<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Reference>Apr-01</Reference><Vendor Name>AIRBUS DEFENCE AND SPACE LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38,449.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>38,449.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2"><Reference>Apr-02</Reference><Vendor Name>AIRWAVE SOLUTIONS LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Fire Control Project Capital Scheme</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>956.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>956.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="3"><Reference>Apr-03</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>144.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>728.17</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="4"><Reference>Apr-04</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="5"><Reference>Apr-05</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="6"><Reference>Apr-06</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="7"><Reference>Apr-07</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="8"><Reference>Apr-08</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="9"><Reference>Apr-09</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="10"><Reference>Apr-10</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="11"><Reference>Apr-11</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="12"><Reference>Apr-12</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="13"><Reference>Apr-13</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="14"><Reference>Apr-14</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="15"><Reference>Apr-15</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>14-Apr-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>792.47</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="16"><Reference>Apr-16</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>14-Apr-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="17"><Reference>Apr-17</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>14-Apr-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="18"><Reference>Apr-18</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>14-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>182.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="19"><Reference>Apr-19</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>14-Apr-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>108.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="20"><Reference>Apr-20</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>14-Apr-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="21"><Reference>Apr-21</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>14-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="22"><Reference>Apr-22</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>14-Apr-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="23"><Reference>Apr-23</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>14-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="24"><Reference>Apr-24</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>14-Apr-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="25"><Reference>Apr-25</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>14-Apr-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="26"><Reference>Apr-26</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>14-Apr-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="27"><Reference>Apr-27</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,341.78</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="28"><Reference>Apr-28</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="29"><Reference>Apr-29</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>216.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="30"><Reference>Apr-30</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="31"><Reference>Apr-31</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="32"><Reference>Apr-32</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="33"><Reference>Apr-33</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>138.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="34"><Reference>Apr-34</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="35"><Reference>Apr-35</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="36"><Reference>Apr-36</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="37"><Reference>Apr-37</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>224.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="38"><Reference>Apr-38</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>230.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="39"><Reference>Apr-39</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="40"><Reference>Apr-40</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="41"><Reference>Apr-41</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="42"><Reference>Apr-42</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="43"><Reference>Apr-43</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="44"><Reference>Apr-44</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,488.63</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="45"><Reference>Apr-45</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Apr-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="46"><Reference>Apr-46</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Apr-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="47"><Reference>Apr-47</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Apr-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="48"><Reference>Apr-48</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Apr-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>106.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="49"><Reference>Apr-49</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Apr-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="50"><Reference>Apr-50</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>255.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="51"><Reference>Apr-51</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Apr-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>177.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="52"><Reference>Apr-52</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="53"><Reference>Apr-53</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>187.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="54"><Reference>Apr-54</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Apr-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="55"><Reference>Apr-55</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Apr-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="56"><Reference>Apr-56</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Apr-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>215.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="57"><Reference>Apr-57</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Apr-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="58"><Reference>Apr-58</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Apr-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="59"><Reference>Apr-59</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,721.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,046.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="60"><Reference>Apr-60</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,937.46</General Ledger Code total><Unreclaimable VAT>387.49</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="61"><Reference>Apr-61</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>868.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,516.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="62"><Reference>Apr-62</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>656.08</General Ledger Code total><Unreclaimable VAT>144.56</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="63"><Reference>Apr-63</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>196.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="64"><Reference>Apr-64</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>139.03</General Ledger Code total><Unreclaimable VAT>27.81</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="65"><Reference>Apr-65</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>188.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="66"><Reference>Apr-66</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>130.36</General Ledger Code total><Unreclaimable VAT>26.07</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="67"><Reference>Apr-67</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="68"><Reference>Apr-68</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.6</General Ledger Code total><Unreclaimable VAT>11.12</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="69"><Reference>Apr-69</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="70"><Reference>Apr-70</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>148.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>148.35</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="71"><Reference>Apr-71</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>14.99</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="72"><Reference>Apr-72</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>488.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>488.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="73"><Reference>Apr-73</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>643.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>643.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="74"><Reference>Apr-74</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>507.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>507.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="75"><Reference>Apr-75</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>394.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>394.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="76"><Reference>Apr-76</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="77"><Reference>Apr-77</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>513.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>513.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="78"><Reference>Apr-78</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>297.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>297.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="79"><Reference>Apr-79</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="80"><Reference>Apr-80</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>389.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>389.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="81"><Reference>Apr-81</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>488.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>488.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="82"><Reference>Apr-82</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="83"><Reference>Apr-83</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>630.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>630.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="84"><Reference>Apr-84</Reference><Vendor Name>ARISTI LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Fire Control Project Capital Scheme</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,790.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,790.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="85"><Reference>Apr-85</Reference><Vendor Name>ASSA ABLOY ENTRANCE SYSTEMS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Minor Works</Cost Centre Description><Subjective Description>Building Works on Property</Subjective Description><Subjective>914</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>8,191.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,191.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="86"><Reference>Apr-86</Reference><Vendor Name>ATS EUROMASTER LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,449.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,449.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="87"><Reference>Apr-87</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>844.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>990.12</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="88"><Reference>Apr-88</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>145.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="89"><Reference>Apr-89</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,968.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,968.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="90"><Reference>Apr-90</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25,861.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25,861.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="91"><Reference>Apr-91</Reference><Vendor Name>BATA</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>107.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="92"><Reference>Apr-92</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>630.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>630.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="93"><Reference>Apr-93</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>315.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>315.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="94"><Reference>Apr-94</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="95"><Reference>Apr-95</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="96"><Reference>Apr-96</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="97"><Reference>Apr-97</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="98"><Reference>Apr-98</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="99"><Reference>Apr-99</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="100"><Reference>April 100</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="101"><Reference>April 101</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>566.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="102"><Reference>April 102</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>151.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="103"><Reference>April 103</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="104"><Reference>April 104</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="105"><Reference>April 105</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="106"><Reference>April 106</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="107"><Reference>April 107</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="108"><Reference>April 108</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>284</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>284</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="109"><Reference>April 109</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="110"><Reference>April 110</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="111"><Reference>April 111</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="112"><Reference>April 112</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>112.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="113"><Reference>April 113</Reference><Vendor Name>BEST WESTERN MONKBAR HOTEL</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.17</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="114"><Reference>April 114</Reference><Vendor Name>BLACK MARBLE LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>350</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>350</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="115"><Reference>April 115</Reference><Vendor Name>BOTTOMLINE TECHNOLOGIES LIMITED</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="116"><Reference>April 116</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>704.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,507.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="117"><Reference>April 117</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,384.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="118"><Reference>April 118</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>134.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="119"><Reference>April 119</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="120"><Reference>April 120</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>510.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="121"><Reference>April 121</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>458.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="122"><Reference>April 122</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>738.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="123"><Reference>April 123</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>371.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="124"><Reference>April 124</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>374.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="125"><Reference>April 125</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>494.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="126"><Reference>April 126</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>525.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="127"><Reference>April 127</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="128"><Reference>April 128</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>347.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="129"><Reference>April 129</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>765.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="130"><Reference>April 130</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="131"><Reference>April 131</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>304.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="132"><Reference>April 132</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,019.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="133"><Reference>April 133</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>940.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>940.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="134"><Reference>April 134</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>439.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>439.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="135"><Reference>April 135</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>503.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>503.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="136"><Reference>April 136</Reference><Vendor Name>C &amp; G MOTORS LIMITED</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="137"><Reference>April 137</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="138"><Reference>April 138</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="139"><Reference>April 139</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="140"><Reference>April 140</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="141"><Reference>April 141</Reference><Vendor Name>CACI LIMITED</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Finance Leases</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>202.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,650.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="142"><Reference>April 142</Reference><Vendor Name>CACI LIMITED</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Finance Lease Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>422</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>7,447.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="143"><Reference>April 143</Reference><Vendor Name>CADLINE LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,575.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,575.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="144"><Reference>April 144</Reference><Vendor Name>CAPITA BUSINESS SERVICES LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>399</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>399</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="145"><Reference>April 145</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>76.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="146"><Reference>April 146</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel Oil</Subjective Description><Subjective>2201</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>832.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>832.3</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="147"><Reference>April 147</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,230.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,230.45</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="148"><Reference>April 148</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,214.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,214.55</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="149"><Reference>April 149</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,507.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,507.40</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="150"><Reference>April 150</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,258.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,258.95</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="151"><Reference>April 151</Reference><Vendor Name>CFOA (SERVICES) LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="152"><Reference>April 152</Reference><Vendor Name>CIPFA BUSINESS LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,800.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,800.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="153"><Reference>April 153</Reference><Vendor Name>CIPFA BUSINESS LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,080.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,080.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="154"><Reference>April 154</Reference><Vendor Name>CIPFA BUSINESS LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>600</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="155"><Reference>April 155</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,746.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13,792.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="156"><Reference>April 156</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,026.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="157"><Reference>April 157</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,206.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="158"><Reference>April 158</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,814.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="159"><Reference>April 159</Reference><Vendor Name>CITY OF YORK COUNCIL</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>955</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>955</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="160"><Reference>April 160</Reference><Vendor Name>CITY OF YORK COUNCIL</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>645</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>645</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="161"><Reference>April 161</Reference><Vendor Name>CITY OF YORK COUNCIL</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>743.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,432.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="162"><Reference>April 162</Reference><Vendor Name>CITY OF YORK COUNCIL</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,688.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="163"><Reference>April 163</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>92.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>92.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="164"><Reference>April 164</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>79.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="165"><Reference>April 165</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>79.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="166"><Reference>April 166</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="167"><Reference>April 167</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>424.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>424.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="168"><Reference>April 168</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>424.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>424.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="169"><Reference>April 169</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-183.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-183.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="170"><Reference>April 170</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>424.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>424.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="171"><Reference>April 171</Reference><Vendor Name>CLARKES ENVIRONMENTAL LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Minor Works</Cost Centre Description><Subjective Description>Building Works on Property</Subjective Description><Subjective>914</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>5,100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="172"><Reference>April 172</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="173"><Reference>April 173</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="174"><Reference>April 174</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="175"><Reference>April 175</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="176"><Reference>April 176</Reference><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34,003.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34,003.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="177"><Reference>April 177</Reference><Vendor Name>COMPUTER AIDED DEVELOPMENT CORPORATION LIMITED</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,060.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,690.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="178"><Reference>April 178</Reference><Vendor Name>COMPUTER AIDED DEVELOPMENT CORPORATION LIMITED</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,450.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="179"><Reference>April 179</Reference><Vendor Name>COMPUTER AIDED DEVELOPMENT CORPORATION LIMITED</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,180.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="180"><Reference>April 180</Reference><Vendor Name>CORNWALL COUNCIL</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Fire Control Project Capital Scheme</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>41,609.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>41,609.19</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="181"><Reference>April 181</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>233.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>233.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="182"><Reference>April 182</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>134.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>134.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="183"><Reference>April 183</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>134.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>134.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="184"><Reference>April 184</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>577.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>577.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="185"><Reference>April 185</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,081.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,192.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="186"><Reference>April 186</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,180.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="187"><Reference>April 187</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="188"><Reference>April 188</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>411</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="189"><Reference>April 189</Reference><Vendor Name>CRAYON LIMITED</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>4063</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="190"><Reference>April 190</Reference><Vendor Name>CRITICAL SIMULATIONS LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,995.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,995.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="191"><Reference>April 191</Reference><Vendor Name>CRITICAL SIMULATIONS LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="192"><Reference>April 192</Reference><Vendor Name>CRITICAL SIMULATIONS LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>800</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>800</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="193"><Reference>April 193</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="194"><Reference>April 194</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CHEQUE</Payment Method></row>
<row _id="195"><Reference>April 195</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="196"><Reference>April 196</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CHEQUE</Payment Method></row>
<row _id="197"><Reference>April 197</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CHEQUE</Payment Method></row>
<row _id="198"><Reference>April 198</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CHEQUE</Payment Method></row>
<row _id="199"><Reference>April 199</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CHEQUE</Payment Method></row>
<row _id="200"><Reference>April 200</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="201"><Reference>April 201</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CHEQUE</Payment Method></row>
<row _id="202"><Reference>April 202</Reference><Vendor Name>CROSS VIEW TEA ROOMS</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CHEQUE</Payment Method></row>
<row _id="203"><Reference>April 203</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>180.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>180.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="204"><Reference>April 204</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="205"><Reference>April 205</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>520</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="206"><Reference>April 206</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="207"><Reference>April 207</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>655.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>655.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="208"><Reference>April 208</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="209"><Reference>April 209</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="210"><Reference>April 210</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>14.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="211"><Reference>April 211</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="212"><Reference>April 212</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="213"><Reference>April 213</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>642</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>642</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="214"><Reference>April 214</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>101.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>101.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="215"><Reference>April 215</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>78.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="216"><Reference>April 216</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>142.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="217"><Reference>April 217</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>565.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>565.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="218"><Reference>April 218</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>211.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>211.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="219"><Reference>April 219</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>491.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>491.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="220"><Reference>April 220</Reference><Vendor Name>D &amp; S KITCHING</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>223.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>223.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="221"><Reference>April 221</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,388.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,580.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="222"><Reference>April 222</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>192.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="223"><Reference>April 223</Reference><Vendor Name>DOTTED EYES LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>660</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>960</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="224"><Reference>April 224</Reference><Vendor Name>DOTTED EYES LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="225"><Reference>April 225</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="226"><Reference>April 226</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="227"><Reference>April 227</Reference><Vendor Name>EE LIMITED</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="228"><Reference>April 228</Reference><Vendor Name>EE LIMITED</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="229"><Reference>April 229</Reference><Vendor Name>EE LIMITED</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>530.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>530.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="230"><Reference>April 230</Reference><Vendor Name>EE LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>497.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>497.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="231"><Reference>April 231</Reference><Vendor Name>EMAP COMMUNICATIONS LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="232"><Reference>April 232</Reference><Vendor Name>ESTEEM SYSTEMS LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,076.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,343.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="233"><Reference>April 233</Reference><Vendor Name>ESTEEM SYSTEMS LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,267.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="234"><Reference>April 234</Reference><Vendor Name>EVERSHEDS</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,634.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,634.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="235"><Reference>April 235</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>394.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="236"><Reference>April 236</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>341.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="237"><Reference>April 237</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="238"><Reference>April 238</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,210.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="239"><Reference>April 239</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="240"><Reference>April 240</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="241"><Reference>April 241</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="242"><Reference>April 242</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="243"><Reference>April 243</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="244"><Reference>April 244</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="245"><Reference>April 245</Reference><Vendor Name>EYECATCHING SIGNS LIMITED</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="246"><Reference>April 246</Reference><Vendor Name>FIRE PROTECTION ASSOCIATION</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.58</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="247"><Reference>April 247</Reference><Vendor Name>FIRE PROTECTION ASSOCIATION</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="248"><Reference>April 248</Reference><Vendor Name>FREIGHT TRANSPORT ASSOCIATION</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>843</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>843</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="249"><Reference>April 249</Reference><Vendor Name>GATEWAY AUTOMATION LIMITED</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>490</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>490</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="250"><Reference>April 250</Reference><Vendor Name>GEMCO EQUPIMENT LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,144.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,144.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="251"><Reference>April 251</Reference><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>101.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>101.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="252"><Reference>April 252</Reference><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,602.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,602.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="253"><Reference>April 253</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>385.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,863.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="254"><Reference>April 254</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>343.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="255"><Reference>April 255</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>128.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="256"><Reference>April 256</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>226.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="257"><Reference>April 257</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>188.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="258"><Reference>April 258</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>123.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="259"><Reference>April 259</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="260"><Reference>April 260</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>540.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="261"><Reference>April 261</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>287.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="262"><Reference>April 262</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>287.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="263"><Reference>April 263</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="264"><Reference>April 264</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>130.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="265"><Reference>April 265</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="266"><Reference>April 266</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Minor Works</Cost Centre Description><Subjective Description>Building Works on Property</Subjective Description><Subjective>914</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>35,264.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35,264.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="267"><Reference>April 267</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>405.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>405.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="268"><Reference>April 268</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,906.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,906.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="269"><Reference>April 269</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Minor Works</Cost Centre Description><Subjective Description>Building Works on Property</Subjective Description><Subjective>914</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>64,411.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>64,411.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="270"><Reference>April 270</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Minor Works</Cost Centre Description><Subjective Description>Building Works on Property</Subjective Description><Subjective>914</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>24,408.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24,408.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="271"><Reference>April 271</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>44.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="272"><Reference>April 272</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>580.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,019.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="273"><Reference>April 273</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>158.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="274"><Reference>April 274</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="275"><Reference>April 275</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="276"><Reference>April 276</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,255.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="277"><Reference>April 277</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>412.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="278"><Reference>April 278</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="279"><Reference>April 279</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="280"><Reference>April 280</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="281"><Reference>April 281</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>678</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25,852.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="282"><Reference>April 282</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>484</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="283"><Reference>April 283</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,213.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="284"><Reference>April 284</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,312.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="285"><Reference>April 285</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,300.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="286"><Reference>April 286</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>497</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="287"><Reference>April 287</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,715.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="288"><Reference>April 288</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,653.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="289"><Reference>April 289</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,909.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="290"><Reference>April 290</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,063.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="291"><Reference>April 291</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,329.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="292"><Reference>April 292</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="293"><Reference>April 293</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,213.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="294"><Reference>April 294</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>479</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="295"><Reference>April 295</Reference><Vendor Name>HARROGATE CHARITY ACCOUNT</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="296"><Reference>April 296</Reference><Vendor Name>HAVEN POWER LIMITED</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>329.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="297"><Reference>April 297</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>160.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="298"><Reference>April 298</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>288.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>288.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="299"><Reference>April 299</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>320.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>320.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="300"><Reference>April 300</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>298.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>298.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="301"><Reference>April 301</Reference><Vendor Name>HEALTHWORK LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>960</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>960</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="302"><Reference>April 302</Reference><Vendor Name>HELEN FRANKENBERG</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,155.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,155.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="303"><Reference>April 303</Reference><Vendor Name>HS ATEC</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="304"><Reference>April 304</Reference><Vendor Name>HS ATEC</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>660</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>660</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="305"><Reference>April 305</Reference><Vendor Name>IAN BROWN TYRES</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>177.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>177.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="306"><Reference>April 306</Reference><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="307"><Reference>April 307</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,902.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,902.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="308"><Reference>April 308</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,683.53</General Ledger Code total><Unreclaimable VAT>317.02</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="309"><Reference>April 309</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>161.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>323.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="310"><Reference>April 310</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>134.27</General Ledger Code total><Unreclaimable VAT>26.85</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="311"><Reference>April 311</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="312"><Reference>April 312</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="313"><Reference>April 313</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="314"><Reference>April 314</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>155.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>338.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="315"><Reference>April 315</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157.64</General Ledger Code total><Unreclaimable VAT>25.87</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="316"><Reference>April 316</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>145.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>321.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="317"><Reference>April 317</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>151.46</General Ledger Code total><Unreclaimable VAT>24.33</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="318"><Reference>April 318</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>488.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>488.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="319"><Reference>April 319</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>602.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>602.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="320"><Reference>April 320</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>592.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="321"><Reference>April 321</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="322"><Reference>April 322</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="323"><Reference>April 323</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="324"><Reference>April 324</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="325"><Reference>April 325</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="326"><Reference>April 326</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="327"><Reference>April 327</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="328"><Reference>April 328</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="329"><Reference>April 329</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="330"><Reference>April 330</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="331"><Reference>April 331</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="332"><Reference>April 332</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="333"><Reference>April 333</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="334"><Reference>April 334</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="335"><Reference>April 335</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="336"><Reference>April 336</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="337"><Reference>April 337</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="338"><Reference>April 338</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="339"><Reference>April 339</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="340"><Reference>April 340</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="341"><Reference>April 341</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="342"><Reference>April 342</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="343"><Reference>April 343</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="344"><Reference>April 344</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="345"><Reference>April 345</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="346"><Reference>April 346</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="347"><Reference>April 347</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="348"><Reference>April 348</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="349"><Reference>April 349</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="350"><Reference>April 350</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="351"><Reference>April 351</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="352"><Reference>April 352</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="353"><Reference>April 353</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="354"><Reference>April 354</Reference><Vendor Name>ITC CONSULTING LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,069.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,069.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="355"><Reference>April 355</Reference><Vendor Name>J G PAXTON &amp; SONS LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="356"><Reference>April 356</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,202.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,202.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="357"><Reference>April 357</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,444.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,444.19</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="358"><Reference>April 358</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>43,065.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>43,065.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="359"><Reference>April 359</Reference><Vendor Name>K HICKMAN</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Yorkshire Accord</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,573.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,573.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="360"><Reference>April 360</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="361"><Reference>April 361</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>4063</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,475.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,475.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="362"><Reference>April 362</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15,470.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15,470.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="363"><Reference>April 363</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>245.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>245.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="364"><Reference>April 364</Reference><Vendor Name>KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>424.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>424.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="365"><Reference>April 365</Reference><Vendor Name>KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="366"><Reference>April 366</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>156</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>156</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="367"><Reference>April 367</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>413.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>413.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="368"><Reference>April 368</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,104.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,104.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="369"><Reference>April 369</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11,589.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104,634.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="370"><Reference>April 370</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52,465.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="371"><Reference>April 371</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12,806.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="372"><Reference>April 372</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16,338.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="373"><Reference>April 373</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>PFI Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>423</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>11,434.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="374"><Reference>April 374</Reference><Vendor Name>LEEMAN ROAD AUTO SERVICES</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="375"><Reference>April 375</Reference><Vendor Name>LOCAL GOVERNMENT ASSOCIATION</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,050.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,050.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="376"><Reference>April 376</Reference><Vendor Name>LOOKERS LEASING LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,515.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,823.90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="377"><Reference>April 377</Reference><Vendor Name>LOOKERS LEASING LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,923.73</General Ledger Code total><Unreclaimable VAT>384.74</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="378"><Reference>April 378</Reference><Vendor Name>LYON EQUIPMENT LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>111.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="379"><Reference>April 379</Reference><Vendor Name>LYON EQUIPMENT LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,680.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,680.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="380"><Reference>April 380</Reference><Vendor Name>LYRECO UK LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>482.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>482.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="381"><Reference>April 381</Reference><Vendor Name>M J MARINE SERVICES</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="382"><Reference>April 382</Reference><Vendor Name>MAZARS LLP</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>External Audit Fees</Subjective Description><Subjective>4398</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,167.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,167.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="383"><Reference>April 383</Reference><Vendor Name>MISCO UK LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>235.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="384"><Reference>April 384</Reference><Vendor Name>MISCO UK LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>218.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="385"><Reference>April 385</Reference><Vendor Name>MISCO UK LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,027.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,027.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="386"><Reference>April 386</Reference><Vendor Name>MISCO UK LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="387"><Reference>April 387</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>637.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="388"><Reference>April 388</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>574.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="389"><Reference>April 389</Reference><Vendor Name>MULTITONE ELECTRONICS PLC</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,705.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,705.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="390"><Reference>April 390</Reference><Vendor Name>N L A</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,131.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,131.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="391"><Reference>April 391</Reference><Vendor Name>NATIONAL TYRES &amp; AUTOCARE</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.42</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="392"><Reference>April 392</Reference><Vendor Name>NORFOLK COUNTY COUNCIL</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10,037.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,037.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="393"><Reference>April 393</Reference><Vendor Name>NORTH LAKES HOTEL PENRITH</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>198.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,557.36</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="394"><Reference>April 394</Reference><Vendor Name>NORTH LAKES HOTEL PENRITH</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>588.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="395"><Reference>April 395</Reference><Vendor Name>NORTH LAKES HOTEL PENRITH</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>788.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="396"><Reference>April 396</Reference><Vendor Name>NORTH LAKES HOTEL PENRITH</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>395.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="397"><Reference>April 397</Reference><Vendor Name>NORTH LAKES HOTEL PENRITH</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>394.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="398"><Reference>April 398</Reference><Vendor Name>NORTH LAKES HOTEL PENRITH</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>192.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="399"><Reference>April 399</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,032.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,032.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="400"><Reference>April 400</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Committee Services</Subjective Description><Subjective>4477</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,433.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,433.39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="401"><Reference>April 401</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>56.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="402"><Reference>April 402</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="403"><Reference>April 403</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="404"><Reference>April 404</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="405"><Reference>April 405</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>920.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>920.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="406"><Reference>April 406</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,600.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,600.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="407"><Reference>April 407</Reference><Vendor Name>NORTHAMPTONSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17,322.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17,322.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="408"><Reference>April 408</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,720.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,720.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="409"><Reference>April 409</Reference><Vendor Name>NORTHUMBRIAN WATER</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>933.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>933.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="410"><Reference>April 410</Reference><Vendor Name>NORTHUMBRIAN WATER</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,085.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,085.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="411"><Reference>April 411</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29,407.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="412"><Reference>April 412</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,018.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="413"><Reference>April 413</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>872.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="414"><Reference>April 414</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>478.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="415"><Reference>April 415</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>439.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="416"><Reference>April 416</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,234.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="417"><Reference>April 417</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>121.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="418"><Reference>April 418</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>638.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="419"><Reference>April 419</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,413.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="420"><Reference>April 420</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>297.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="421"><Reference>April 421</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>351.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="422"><Reference>April 422</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>681.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="423"><Reference>April 423</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,005.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="424"><Reference>April 424</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>219.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="425"><Reference>April 425</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,617.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="426"><Reference>April 426</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,170.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="427"><Reference>April 427</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>565.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="428"><Reference>April 428</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>922.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="429"><Reference>April 429</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,523.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="430"><Reference>April 430</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>322.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="431"><Reference>April 431</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>158.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="432"><Reference>April 432</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>166.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="433"><Reference>April 433</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>246.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="434"><Reference>April 434</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="435"><Reference>April 435</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>417.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="436"><Reference>April 436</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>171.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="437"><Reference>April 437</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="438"><Reference>April 438</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="439"><Reference>April 439</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,117.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="440"><Reference>April 440</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>687.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="441"><Reference>April 441</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="442"><Reference>April 442</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>327.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="443"><Reference>April 443</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="444"><Reference>April 444</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>410.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="445"><Reference>April 445</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>608.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="446"><Reference>April 446</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,014.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="447"><Reference>April 447</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,515.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="448"><Reference>April 448</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>915.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="449"><Reference>April 449</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>192.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="450"><Reference>April 450</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>499.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="451"><Reference>April 451</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>507.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="452"><Reference>April 452</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,958.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="453"><Reference>April 453</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="454"><Reference>April 454</Reference><Vendor Name>NUFFIELD HEALTH</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>525</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>525</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="455"><Reference>April 455</Reference><Vendor Name>NYNET LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23,634.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23,634.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="456"><Reference>April 456</Reference><Vendor Name>NYNET LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="457"><Reference>April 457</Reference><Vendor Name>OH3</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>600</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="458"><Reference>April 458</Reference><Vendor Name>OMEGA ASBESTOS</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Minor Works</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>400</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>400</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="459"><Reference>April 459</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,935.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,935.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="460"><Reference>April 460</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>242</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>242</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="461"><Reference>April 461</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>242</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>242</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="462"><Reference>April 462</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>254.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="463"><Reference>April 463</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="464"><Reference>April 464</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="465"><Reference>April 465</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="466"><Reference>April 466</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>64.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="467"><Reference>April 467</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="468"><Reference>April 468</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="469"><Reference>April 469</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>89.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="470"><Reference>April 470</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="471"><Reference>April 471</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="472"><Reference>April 472</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="473"><Reference>April 473</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>257.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>257.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="474"><Reference>April 474</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="475"><Reference>April 475</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="476"><Reference>April 476</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="477"><Reference>April 477</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="478"><Reference>April 478</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>301.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>301.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="479"><Reference>April 479</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,198.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="480"><Reference>April 480</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="481"><Reference>April 481</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="482"><Reference>April 482</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="483"><Reference>April 483</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="484"><Reference>April 484</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="485"><Reference>April 485</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="486"><Reference>April 486</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="487"><Reference>April 487</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>171.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="488"><Reference>April 488</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="489"><Reference>April 489</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="490"><Reference>April 490</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>171.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="491"><Reference>April 491</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>744.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>744.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="492"><Reference>April 492</Reference><Vendor Name>PHOENIX SOFTWARE</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>895</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>895</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="493"><Reference>April 493</Reference><Vendor Name>PHYSIO-CONTROL UK SALES LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Ripon Fire</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,066.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,066.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="494"><Reference>April 494</Reference><Vendor Name>R F SOLUTIONS LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>152.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="495"><Reference>April 495</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="496"><Reference>April 496</Reference><Vendor Name>REED BUSINESS INFORMATION LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,634.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,634.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="497"><Reference>April 497</Reference><Vendor Name>REETH GARAGE LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="498"><Reference>April 498</Reference><Vendor Name>REGENCY GRAPHICS PRINT SERVICES</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Marketing</Subjective Description><Subjective>4351</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>453</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>453</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="499"><Reference>April 499</Reference><Vendor Name>RETOX DIGITAL</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Staff Advertising</Subjective Description><Subjective>1985</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>217</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>217</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="500"><Reference>April 500</Reference><Vendor Name>RETOX DIGITAL</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Staff Advertising</Subjective Description><Subjective>1985</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>217</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>217</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="501"><Reference>April 501</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,429.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,571.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="502"><Reference>April 502</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>690</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="503"><Reference>April 503</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="504"><Reference>April 504</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,317.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="505"><Reference>April 505</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>944</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="506"><Reference>April 506</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>113.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>113.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="507"><Reference>April 507</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="508"><Reference>April 508</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>56.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="509"><Reference>April 509</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="510"><Reference>April 510</Reference><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="511"><Reference>April 511</Reference><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>156</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>156</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="512"><Reference>April 512</Reference><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="513"><Reference>April 513</Reference><Vendor Name>ROSENBAUER UK PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="514"><Reference>April 514</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="515"><Reference>April 515</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-8.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="516"><Reference>April 516</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>726.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>726.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="517"><Reference>April 517</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>63</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="518"><Reference>April 518</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="519"><Reference>April 519</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>51.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="520"><Reference>April 520</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="521"><Reference>April 521</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="522"><Reference>April 522</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>322.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>322.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="523"><Reference>April 523</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="524"><Reference>April 524</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>238.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>238.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="525"><Reference>April 525</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>436.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>436.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="526"><Reference>April 526</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>322.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>322.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="527"><Reference>April 527</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,834.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="528"><Reference>April 528</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>569</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="529"><Reference>April 529</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>402</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="530"><Reference>April 530</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,516.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="531"><Reference>April 531</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,851.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="532"><Reference>April 532</Reference><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="533"><Reference>April 533</Reference><Vendor Name>S G PETCH</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="534"><Reference>April 534</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,847.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,667.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="535"><Reference>April 535</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,820.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="536"><Reference>April 536</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-5,847.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-5,847.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="537"><Reference>April 537</Reference><Vendor Name>SAFETY KLEEN (UK) LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>136.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>136.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="538"><Reference>April 538</Reference><Vendor Name>SAGE (UK) LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>303</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>303</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="539"><Reference>April 539</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="540"><Reference>April 540</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="541"><Reference>April 541</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-3.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-3.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="542"><Reference>April 542</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>115.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="543"><Reference>April 543</Reference><Vendor Name>SANTANDER ASSET FINANCE PLC</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>141.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>141.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="544"><Reference>April 544</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>91.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="545"><Reference>April 545</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="546"><Reference>April 546</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="547"><Reference>April 547</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="548"><Reference>April 548</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="549"><Reference>April 549</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="550"><Reference>April 550</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="551"><Reference>April 551</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="552"><Reference>April 552</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>86.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="553"><Reference>April 553</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="554"><Reference>April 554</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="555"><Reference>April 555</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="556"><Reference>April 556</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="557"><Reference>April 557</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="558"><Reference>April 558</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>140.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="559"><Reference>April 559</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="560"><Reference>April 560</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="561"><Reference>April 561</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="562"><Reference>April 562</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="563"><Reference>April 563</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-11.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-11.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="564"><Reference>April 564</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>288.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>288.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="565"><Reference>April 565</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>638.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>638.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="566"><Reference>April 566</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>863.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>863.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="567"><Reference>April 567</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>288.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>288.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="568"><Reference>April 568</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>288.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>288.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="569"><Reference>April 569</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>288.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>288.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="570"><Reference>April 570</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>288.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>288.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="571"><Reference>April 571</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>288.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>288.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="572"><Reference>April 572</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>532</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,594.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="573"><Reference>April 573</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,330.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="574"><Reference>April 574</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>339</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="575"><Reference>April 575</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>440</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="576"><Reference>April 576</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="577"><Reference>April 577</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>762</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="578"><Reference>April 578</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="579"><Reference>April 579</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,106.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="580"><Reference>April 580</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,752.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,156.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="581"><Reference>April 581</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,404.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="582"><Reference>April 582</Reference><Vendor Name>SHAWCITY LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Fire Investigation</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>640</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>640</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="583"><Reference>April 583</Reference><Vendor Name>SOFTCAT PLC</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>239.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,413.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="584"><Reference>April 584</Reference><Vendor Name>SOFTCAT PLC</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,173.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="585"><Reference>April 585</Reference><Vendor Name>SOUTH TEES HOSPITALS NHS FOUNDATION TRUST</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="586"><Reference>April 586</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>471.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>471.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="587"><Reference>April 587</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>367.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>367.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="588"><Reference>April 588</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>489.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>489.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="589"><Reference>April 589</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>489.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>489.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="590"><Reference>April 590</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>574.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>574.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="591"><Reference>April 591</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>581.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>581.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="592"><Reference>April 592</Reference><Vendor Name>STANNAH LIFTS</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="593"><Reference>April 593</Reference><Vendor Name>STEERTRAK UK LIMITED</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="594"><Reference>April 594</Reference><Vendor Name>STEERTRAK UK LIMITED</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="595"><Reference>April 595</Reference><Vendor Name>STONEACRE MOTOR GROUP</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="596"><Reference>April 596</Reference><Vendor Name>STONES FUELS OILS LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>107.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="597"><Reference>April 597</Reference><Vendor Name>STONES FUELS OILS LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="598"><Reference>April 598</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,950.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="599"><Reference>April 599</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>452.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="600"><Reference>April 600</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>344.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="601"><Reference>April 601</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>171.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="602"><Reference>April 602</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>259.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="603"><Reference>April 603</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="604"><Reference>April 604</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>524.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="605"><Reference>April 605</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="606"><Reference>April 606</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="607"><Reference>April 607</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="608"><Reference>April 608</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>159.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="609"><Reference>April 609</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="610"><Reference>April 610</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="611"><Reference>April 611</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="612"><Reference>April 612</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="613"><Reference>April 613</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>322.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="614"><Reference>April 614</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="615"><Reference>April 615</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="616"><Reference>April 616</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>879.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="617"><Reference>April 617</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="618"><Reference>April 618</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="619"><Reference>April 619</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="620"><Reference>April 620</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="621"><Reference>April 621</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>245.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="622"><Reference>April 622</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="623"><Reference>April 623</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="624"><Reference>April 624</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="625"><Reference>April 625</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>178.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="626"><Reference>April 626</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>342.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="627"><Reference>April 627</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="628"><Reference>April 628</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="629"><Reference>April 629</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="630"><Reference>April 630</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>286.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="631"><Reference>April 631</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="632"><Reference>April 632</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="633"><Reference>April 633</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>587.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="634"><Reference>April 634</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="635"><Reference>April 635</Reference><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>06-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>166.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>166.07</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="636"><Reference>April 636</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>446.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="637"><Reference>April 637</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="638"><Reference>April 638</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="639"><Reference>April 639</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="640"><Reference>April 640</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="641"><Reference>April 641</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="642"><Reference>April 642</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="643"><Reference>April 643</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>151.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>151.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="644"><Reference>April 644</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>227.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>227.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="645"><Reference>April 645</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>502.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="646"><Reference>April 646</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="647"><Reference>April 647</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="648"><Reference>April 648</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="649"><Reference>April 649</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>167.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="650"><Reference>April 650</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="651"><Reference>April 651</Reference><Vendor Name>THE BIGWORD INTERPRETING SERVICES LTD</Vendor Name><Payment Date>07-Apr-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="652"><Reference>April 652</Reference><Vendor Name>THE BIGWORD INTERPRETING SERVICES LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Technical Fire Safety</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>124</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="653"><Reference>April 653</Reference><Vendor Name>THERMOMETERS DIRECT LTD</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>49.8</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="654"><Reference>April 654</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="655"><Reference>April 655</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="656"><Reference>April 656</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>796</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,409.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="657"><Reference>April 657</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>789</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="658"><Reference>April 658</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>906</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="659"><Reference>April 659</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>921</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="660"><Reference>April 660</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>997</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="661"><Reference>April 661</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,540.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,540.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="662"><Reference>April 662</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>416.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>416.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="663"><Reference>April 663</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>518.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>518.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="664"><Reference>April 664</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,258.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,258.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="665"><Reference>April 665</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="666"><Reference>April 666</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18,812.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18,812.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="667"><Reference>April 667</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,800.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,800.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="668"><Reference>April 668</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,293.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,293.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="669"><Reference>April 669</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,766.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,766.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="670"><Reference>April 670</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14,077.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>14,077.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="671"><Reference>April 671</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,265.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,265.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="672"><Reference>April 672</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,200.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,200.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="673"><Reference>April 673</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7,950.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,950.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="674"><Reference>April 674</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,547.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,845.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="675"><Reference>April 675</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>334.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="676"><Reference>April 676</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>770.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="677"><Reference>April 677</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>710.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="678"><Reference>April 678</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>504</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="679"><Reference>April 679</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>782.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="680"><Reference>April 680</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="681"><Reference>April 681</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>637.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="682"><Reference>April 682</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>485.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="683"><Reference>April 683</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>262.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="684"><Reference>April 684</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>761.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="685"><Reference>April 685</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>298.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="686"><Reference>April 686</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>705.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="687"><Reference>April 687</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>360.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="688"><Reference>April 688</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>212.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="689"><Reference>April 689</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>459.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="690"><Reference>April 690</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>602.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="691"><Reference>April 691</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>11-Apr-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>350.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="692"><Reference>April 692</Reference><Vendor Name>TRUSTMARQUE SOLUTIONS LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,383.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,383.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="693"><Reference>April 693</Reference><Vendor Name>TRUSTMARQUE SOLUTIONS LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Finance Lease Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>422</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>52,351.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52,351.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="694"><Reference>April 694</Reference><Vendor Name>TRUSTMARQUE SOLUTIONS LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Finance Leases</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,170.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105,259.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="695"><Reference>April 695</Reference><Vendor Name>TRUSTMARQUE SOLUTIONS LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Finance Lease Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>422</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>101,088.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="696"><Reference>April 696</Reference><Vendor Name>UBM (UK) LIMITED</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Technical Fire Safety</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12,053.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12,053.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="697"><Reference>April 697</Reference><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="698"><Reference>April 698</Reference><Vendor Name>UNITED INSTALLATION SERVICES</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,342.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,342.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="699"><Reference>April 699</Reference><Vendor Name>UNITED INSTALLATION SERVICES</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="700"><Reference>April 700</Reference><Vendor Name>UPTON GROUP LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="701"><Reference>April 701</Reference><Vendor Name>VOLKSWAGEN GROUP LEASING</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,530.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,876.70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="702"><Reference>April 702</Reference><Vendor Name>VOLKSWAGEN GROUP LEASING</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,955.33</General Ledger Code total><Unreclaimable VAT>391.06</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="703"><Reference>April 703</Reference><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>500.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>500.79</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="704"><Reference>April 704</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>562.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="705"><Reference>April 705</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="706"><Reference>April 706</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="707"><Reference>April 707</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="708"><Reference>April 708</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="709"><Reference>April 709</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="710"><Reference>April 710</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="711"><Reference>April 711</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="712"><Reference>April 712</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="713"><Reference>April 713</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="714"><Reference>April 714</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="715"><Reference>April 715</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>161.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="716"><Reference>April 716</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="717"><Reference>April 717</Reference><Vendor Name>WATERSTONS LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Consultants Fees</Subjective Description><Subjective>3850</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,925.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,925.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="718"><Reference>April 718</Reference><Vendor Name>WATKINS HIRE LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="719"><Reference>April 719</Reference><Vendor Name>WENSLEYDALE GARAGE</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="720"><Reference>April 720</Reference><Vendor Name>WEST YORKSHIRE PENSION FUND</Vendor Name><Payment Date>04-Apr-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Personnel</Subjective Description><Subjective>4476</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,029.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,029.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="721"><Reference>April 721</Reference><Vendor Name>XACT CONSULTANCY &amp; TRAINING LTD</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,807.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,807.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="722"><Reference>April 722</Reference><Vendor Name>YHA (E &amp; W)</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="723"><Reference>April 723</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>201.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>201.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="724"><Reference>April 724</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>197.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>197.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="725"><Reference>April 725</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="726"><Reference>April 726</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>418.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>418.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="727"><Reference>April 727</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="728"><Reference>April 728</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="729"><Reference>April 729</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="730"><Reference>April 730</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>817.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>817.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="731"><Reference>April 731</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="732"><Reference>April 732</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="733"><Reference>April 733</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="734"><Reference>April 734</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>545.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>545.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="735"><Reference>April 735</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="736"><Reference>April 736</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="737"><Reference>April 737</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>550.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>550.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="738"><Reference>April 738</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="739"><Reference>April 739</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="740"><Reference>April 740</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>817.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>817.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="741"><Reference>April 741</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>550.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>550.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="742"><Reference>April 742</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="743"><Reference>April 743</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="744"><Reference>April 744</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>359.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>359.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="745"><Reference>April 745</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>550.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>550.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="746"><Reference>April 746</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-Apr-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>146.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.58</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="747"><Reference>April 747</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>745.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>745.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="748"><Reference>April 748</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>835.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>835.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="749"><Reference>April 749</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>240.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>240.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="750"><Reference>April 750</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="751"><Reference>April 751</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>658.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>658.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="752"><Reference>April 752</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="753"><Reference>April 753</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>05-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="754"><Reference>April 754</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>810.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>921.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="755"><Reference>April 755</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="756"><Reference>April 756</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>111.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="757"><Reference>April 757</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="758"><Reference>April 758</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>99.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="759"><Reference>April 759</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>111.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="760"><Reference>April 760</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="761"><Reference>April 761</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>162.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="762"><Reference>April 762</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="763"><Reference>April 763</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>25-Apr-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>193.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>193.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="764"><Reference>April 764</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>123.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>123.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="765"><Reference>April 765</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>123.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="766"><Reference>April 766</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>27-Apr-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="767"><Reference>April 767</Reference><Vendor Name>MAPLIN ELECTRONICS</Vendor Name><Payment Date>21-Apr-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>847.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>847.92</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="768"><Reference>May 768</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>672.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>672.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="769"><Reference>May 769</Reference><Vendor Name>AIRWAVE SOLUTIONS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,282.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,282.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="770"><Reference>May 770</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>830.44</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="771"><Reference>May 771</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-May-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="772"><Reference>May 772</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-May-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="773"><Reference>May 773</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="774"><Reference>May 774</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-May-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="775"><Reference>May 775</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-May-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="776"><Reference>May 776</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-May-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="777"><Reference>May 777</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-May-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="778"><Reference>May 778</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-May-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="779"><Reference>May 779</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>270.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="780"><Reference>May 780</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-May-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="781"><Reference>May 781</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-May-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="782"><Reference>May 782</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="783"><Reference>May 783</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-May-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,189.62</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="784"><Reference>May 784</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>109.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="785"><Reference>May 785</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>211.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="786"><Reference>May 786</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-May-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>127.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="787"><Reference>May 787</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-May-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>131.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="788"><Reference>May 788</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-May-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="789"><Reference>May 789</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-May-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="790"><Reference>May 790</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-May-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="791"><Reference>May 791</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-May-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="792"><Reference>May 792</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>141.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="793"><Reference>May 793</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-May-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="794"><Reference>May 794</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-May-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="795"><Reference>May 795</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-May-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="796"><Reference>May 796</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-May-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="797"><Reference>May 797</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-May-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="798"><Reference>May 798</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-May-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="799"><Reference>May 799</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-May-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>754.97</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="800"><Reference>May 800</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="801"><Reference>May 801</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-May-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="802"><Reference>May 802</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-May-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>128.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="803"><Reference>May 803</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-May-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="804"><Reference>May 804</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-May-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="805"><Reference>May 805</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-May-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="806"><Reference>May 806</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-May-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="807"><Reference>May 807</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-May-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="808"><Reference>May 808</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>92.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="809"><Reference>May 809</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="810"><Reference>May 810</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>19-May-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="811"><Reference>May 811</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>231.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,175.49</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="812"><Reference>May 812</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>222.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="813"><Reference>May 813</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="814"><Reference>May 814</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="815"><Reference>May 815</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="816"><Reference>May 816</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="817"><Reference>May 817</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="818"><Reference>May 818</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-180.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="819"><Reference>May 819</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="820"><Reference>May 820</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="821"><Reference>May 821</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="822"><Reference>May 822</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="823"><Reference>May 823</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>282.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="824"><Reference>May 824</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="825"><Reference>May 825</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="826"><Reference>May 826</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="827"><Reference>May 827</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>750</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>750</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="828"><Reference>May 828</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>20-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>79.99</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="829"><Reference>May 829</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>20-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>814.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>814.98</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="830"><Reference>May 830</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="831"><Reference>May 831</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>99.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="832"><Reference>May 832</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>206</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>206</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="833"><Reference>May 833</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>626.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>626.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="834"><Reference>May 834</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="835"><Reference>May 835</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>643.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>643.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="836"><Reference>May 836</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>508.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>508.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="837"><Reference>May 837</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>508.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>508.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="838"><Reference>May 838</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="839"><Reference>May 839</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>635.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>635.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="840"><Reference>May 840</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>405.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>405.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="841"><Reference>May 841</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>513.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>513.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="842"><Reference>May 842</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="843"><Reference>May 843</Reference><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,200.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,200.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="844"><Reference>May 844</Reference><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fire Service Aerial Ladder Platform</Subjective Description><Subjective>2580</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,082.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,082.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="845"><Reference>May 845</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>955.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>955.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="846"><Reference>May 846</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="847"><Reference>May 847</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="848"><Reference>May 848</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>113.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>113.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="849"><Reference>May 849</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>525.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>525.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="850"><Reference>May 850</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="851"><Reference>May 851</Reference><Vendor Name>ATS EUROMASTER LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>92.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>92.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="852"><Reference>May 852</Reference><Vendor Name>AW CHAMPION</Vendor Name><Payment Date>20-May-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>79.85</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="853"><Reference>May 853</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>141.32</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="854"><Reference>May 854</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="855"><Reference>May 855</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>701.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,027.79</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="856"><Reference>May 856</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>31-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,326.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="857"><Reference>May 857</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="858"><Reference>May 858</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>59.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="859"><Reference>May 859</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>59.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="860"><Reference>May 860</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,091.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,091.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="861"><Reference>May 861</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26,123.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26,123.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="862"><Reference>May 862</Reference><Vendor Name>BATA</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>44.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="863"><Reference>May 863</Reference><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="864"><Reference>May 864</Reference><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="865"><Reference>May 865</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="866"><Reference>May 866</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="867"><Reference>May 867</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="868"><Reference>May 868</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>630.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>630.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="869"><Reference>May 869</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="870"><Reference>May 870</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="871"><Reference>May 871</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="872"><Reference>May 872</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="873"><Reference>May 873</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="874"><Reference>May 874</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="875"><Reference>May 875</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="876"><Reference>May 876</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>454.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="877"><Reference>May 877</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="878"><Reference>May 878</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="879"><Reference>May 879</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>121.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="880"><Reference>May 880</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="881"><Reference>May 881</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="882"><Reference>May 882</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="883"><Reference>May 883</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="884"><Reference>May 884</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>103.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>103.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="885"><Reference>May 885</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="886"><Reference>May 886</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>227.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>227.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="887"><Reference>May 887</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>89.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="888"><Reference>May 888</Reference><Vendor Name>BLACK MARBLE LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="889"><Reference>May 889</Reference><Vendor Name>BOTTOMLINE TECHNOLOGIES LIMITED</Vendor Name><Payment Date>18-May-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="890"><Reference>May 890</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,864.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,705.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="891"><Reference>May 891</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>319.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="892"><Reference>May 892</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>490.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="893"><Reference>May 893</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="894"><Reference>May 894</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>453.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="895"><Reference>May 895</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,576.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="896"><Reference>May 896</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>109.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="897"><Reference>May 897</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>113.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="898"><Reference>May 898</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="899"><Reference>May 899</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>477.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="900"><Reference>May 900</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>395.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="901"><Reference>May 901</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="902"><Reference>May 902</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>715.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="903"><Reference>May 903</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>691.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="904"><Reference>May 904</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>542.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="905"><Reference>May 905</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>353.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="906"><Reference>May 906</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,509.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="907"><Reference>May 907</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>631.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="908"><Reference>May 908</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>320.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="909"><Reference>May 909</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="910"><Reference>May 910</Reference><Vendor Name>C ABBOTT</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>69.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="911"><Reference>May 911</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>33.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="912"><Reference>May 912</Reference><Vendor Name>C WILSON</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>365</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="913"><Reference>May 913</Reference><Vendor Name>C WILSON</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="914"><Reference>May 914</Reference><Vendor Name>C WILSON</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="915"><Reference>May 915</Reference><Vendor Name>C WILSON</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="916"><Reference>May 916</Reference><Vendor Name>C WILSON</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="917"><Reference>May 917</Reference><Vendor Name>C WILSON</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="918"><Reference>May 918</Reference><Vendor Name>C WILSON</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="919"><Reference>May 919</Reference><Vendor Name>C WILSON</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="920"><Reference>May 920</Reference><Vendor Name>C WILSON</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="921"><Reference>May 921</Reference><Vendor Name>C WILSON</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="922"><Reference>May 922</Reference><Vendor Name>C WILSON</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="923"><Reference>May 923</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,966.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,479.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="924"><Reference>May 924</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,512.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="925"><Reference>May 925</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="926"><Reference>May 926</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="927"><Reference>May 927</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>157.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="928"><Reference>May 928</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-May-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel Oil</Subjective Description><Subjective>2201</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>913.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>913.85</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="929"><Reference>May 929</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-May-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel Oil</Subjective Description><Subjective>2201</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>832.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>832.48</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="930"><Reference>May 930</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,108.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,108.00</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="931"><Reference>May 931</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-May-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,478.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,478.88</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="932"><Reference>May 932</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,273.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,273.95</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="933"><Reference>May 933</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-May-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,095.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,095.80</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="934"><Reference>May 934</Reference><Vendor Name>CITY ELECTRICAL FACTORS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>56.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="935"><Reference>May 935</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,814.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13,792.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="936"><Reference>May 936</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,026.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="937"><Reference>May 937</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,746.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="938"><Reference>May 938</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,206.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="939"><Reference>May 939</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Fire Safety - West</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>171.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>171.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="940"><Reference>May 940</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>171.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>171.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="941"><Reference>May 941</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="942"><Reference>May 942</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="943"><Reference>May 943</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="944"><Reference>May 944</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="945"><Reference>May 945</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="946"><Reference>May 946</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="947"><Reference>May 947</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="948"><Reference>May 948</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="949"><Reference>May 949</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>64.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="950"><Reference>May 950</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="951"><Reference>May 951</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>166.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>278.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="952"><Reference>May 952</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="953"><Reference>May 953</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>183.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="954"><Reference>May 954</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>108.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="955"><Reference>May 955</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>76.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="956"><Reference>May 956</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>193.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>193.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="957"><Reference>May 957</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="958"><Reference>May 958</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>70.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="959"><Reference>May 959</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="960"><Reference>May 960</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>72.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="961"><Reference>May 961</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>173.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>173.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="962"><Reference>May 962</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>107.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="963"><Reference>May 963</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="964"><Reference>May 964</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>159.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>159.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="965"><Reference>May 965</Reference><Vendor Name>CLARKE'S ENVIRONMENTAL LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Minor Works</Cost Centre Description><Subjective Description>Building Works on Property</Subjective Description><Subjective>914</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>6,820.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,820.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="966"><Reference>May 966</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>432</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>432</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="967"><Reference>May 967</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="968"><Reference>May 968</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="969"><Reference>May 969</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="970"><Reference>May 970</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>960</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>960</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="971"><Reference>May 971</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="972"><Reference>May 972</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="973"><Reference>May 973</Reference><Vendor Name>COUNT-UP LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="974"><Reference>May 974</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>411</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,192.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="975"><Reference>May 975</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,180.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="976"><Reference>May 976</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="977"><Reference>May 977</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,081.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="978"><Reference>May 978</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,058.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,058.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="979"><Reference>May 979</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>542.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>542.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="980"><Reference>May 980</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="981"><Reference>May 981</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>132.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>132.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="982"><Reference>May 982</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="983"><Reference>May 983</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="984"><Reference>May 984</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,714.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,714.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="985"><Reference>May 985</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>167.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>167.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="986"><Reference>May 986</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>223.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>223.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="987"><Reference>May 987</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="988"><Reference>May 988</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>283.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>283.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="989"><Reference>May 989</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="990"><Reference>May 990</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="991"><Reference>May 991</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>514.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>514.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="992"><Reference>May 992</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>168.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>168.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="993"><Reference>May 993</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="994"><Reference>May 994</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="995"><Reference>May 995</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,464.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,464.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="996"><Reference>May 996</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-189.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-189.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="997"><Reference>May 997</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-168.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-168.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="998"><Reference>May 998</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>132.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>132.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="999"><Reference>May 999</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>14.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1000"><Reference>May 1000</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-50.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-50.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1001"><Reference>May 1001</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,057.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,057.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1002"><Reference>May 1002</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1003"><Reference>May 1003</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>480.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1004"><Reference>May 1004</Reference><Vendor Name>D &amp; S KITCHING</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>365.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>365.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1005"><Reference>May 1005</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>176.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,952.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1006"><Reference>May 1006</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,776.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1007"><Reference>May 1007</Reference><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1008"><Reference>May 1008</Reference><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1009"><Reference>May 1009</Reference><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1010"><Reference>May 1010</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1011"><Reference>May 1011</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>20-May-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1012"><Reference>May 1012</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>20-May-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1013"><Reference>May 1013</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>20-May-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1014"><Reference>May 1014</Reference><Vendor Name>E FIRE SERVICE LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>800</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>800</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1015"><Reference>May 1015</Reference><Vendor Name>E FIRE SERVICE LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1016"><Reference>May 1016</Reference><Vendor Name>EDEXCEL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1017"><Reference>May 1017</Reference><Vendor Name>EE LIMITED</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1018"><Reference>May 1018</Reference><Vendor Name>EE LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>510.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>510.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1019"><Reference>May 1019</Reference><Vendor Name>ELCOCKS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>443.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>443.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1020"><Reference>May 1020</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>263</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>526</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1021"><Reference>May 1021</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>263</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1022"><Reference>May 1022</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>207.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,500.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1023"><Reference>May 1023</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>182.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1024"><Reference>May 1024</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1025"><Reference>May 1025</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>221</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1026"><Reference>May 1026</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1027"><Reference>May 1027</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>549.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1028"><Reference>May 1028</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>336</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,100.19</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1029"><Reference>May 1029</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1030"><Reference>May 1030</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1031"><Reference>May 1031</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1032"><Reference>May 1032</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1033"><Reference>May 1033</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>353.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1034"><Reference>May 1034</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1035"><Reference>May 1035</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1036"><Reference>May 1036</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1037"><Reference>May 1037</Reference><Vendor Name>FIRE HOSETECH</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>68.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1038"><Reference>May 1038</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>20,499.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20,554.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1039"><Reference>May 1039</Reference><Vendor Name>FORD MOTOR CO LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1040"><Reference>May 1040</Reference><Vendor Name>GNL SKIP HIRE</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>208.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>208.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1041"><Reference>May 1041</Reference><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,602.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,602.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1042"><Reference>May 1042</Reference><Vendor Name>GVA GRIMLEY LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Capital Financing</Cost Centre Description><Subjective Description>Disposal</Subjective Description><Subjective>4587</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,312.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,312.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1043"><Reference>May 1043</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>898.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>898.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1044"><Reference>May 1044</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,549.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,549.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1045"><Reference>May 1045</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>302.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>798.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1046"><Reference>May 1046</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1047"><Reference>May 1047</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>215.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1048"><Reference>May 1048</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>123.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1049"><Reference>May 1049</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>680.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,428.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1050"><Reference>May 1050</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>402.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1051"><Reference>May 1051</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>443.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1052"><Reference>May 1052</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1053"><Reference>May 1053</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>320.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1054"><Reference>May 1054</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>159.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1055"><Reference>May 1055</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>320.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1056"><Reference>May 1056</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11,551.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37,403.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1057"><Reference>May 1057</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,300.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1058"><Reference>May 1058</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>497</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1059"><Reference>May 1059</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,715.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1060"><Reference>May 1060</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,213.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1061"><Reference>May 1061</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,312.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1062"><Reference>May 1062</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,653.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1063"><Reference>May 1063</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>484</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1064"><Reference>May 1064</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>678</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1065"><Reference>May 1065</Reference><Vendor Name>HARKER HYDRAULICS &amp; ENGINEERING</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1066"><Reference>May 1066</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,213.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,909.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1067"><Reference>May 1067</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>479</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1068"><Reference>May 1068</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,329.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1069"><Reference>May 1069</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,063.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1070"><Reference>May 1070</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1071"><Reference>May 1071</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1072"><Reference>May 1072</Reference><Vendor Name>HAVEN POWER LIMITED</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>329.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1073"><Reference>May 1073</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>149.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>149.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1074"><Reference>May 1074</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>149.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>149.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1075"><Reference>May 1075</Reference><Vendor Name>HENRY SCHEIN MEDICAL</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>109.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>109.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1076"><Reference>May 1076</Reference><Vendor Name>HIGH5 SPORTS NUTRITION</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>279.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>279.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1077"><Reference>May 1077</Reference><Vendor Name>HITACHI CAPITAL FINANCE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Marketing</Subjective Description><Subjective>4351</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1078"><Reference>May 1078</Reference><Vendor Name>HI-TEC SPORTS UK LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>547.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>547.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1079"><Reference>May 1079</Reference><Vendor Name>HS ATEC</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>437.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>437.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1080"><Reference>May 1080</Reference><Vendor Name>H-SQUARED ELECTRONICS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Specialist Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1081"><Reference>May 1081</Reference><Vendor Name>HYDRODEC (UK) LIMITED</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1082"><Reference>May 1082</Reference><Vendor Name>IAN BROWN TYRES</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>131.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>131.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1083"><Reference>May 1083</Reference><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>101.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>101.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1084"><Reference>May 1084</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1085"><Reference>May 1085</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,564.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,917.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1086"><Reference>May 1086</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,961.09</General Ledger Code total><Unreclaimable VAT>392.22</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1087"><Reference>May 1087</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,258.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,316.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1088"><Reference>May 1088</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,714.96</General Ledger Code total><Unreclaimable VAT>342.99</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1089"><Reference>May 1089</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>161.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>323.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1090"><Reference>May 1090</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>134.27</General Ledger Code total><Unreclaimable VAT>26.85</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1091"><Reference>May 1091</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>602.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>602.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1092"><Reference>May 1092</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>602.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>602.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1093"><Reference>May 1093</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>358.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>358.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1094"><Reference>May 1094</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>602.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>602.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1095"><Reference>May 1095</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>122.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>122.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1096"><Reference>May 1096</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>905.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1097"><Reference>May 1097</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1098"><Reference>May 1098</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1099"><Reference>May 1099</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1100"><Reference>May 1100</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1101"><Reference>May 1101</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1102"><Reference>May 1102</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1103"><Reference>May 1103</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1104"><Reference>May 1104</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1105"><Reference>May 1105</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1106"><Reference>May 1106</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1107"><Reference>May 1107</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1108"><Reference>May 1108</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1109"><Reference>May 1109</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1110"><Reference>May 1110</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1111"><Reference>May 1111</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1112"><Reference>May 1112</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1113"><Reference>May 1113</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1114"><Reference>May 1114</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1115"><Reference>May 1115</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1116"><Reference>May 1116</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1117"><Reference>May 1117</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1118"><Reference>May 1118</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1119"><Reference>May 1119</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1120"><Reference>May 1120</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1121"><Reference>May 1121</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1122"><Reference>May 1122</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1123"><Reference>May 1123</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1124"><Reference>May 1124</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1125"><Reference>May 1125</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1126"><Reference>May 1126</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1127"><Reference>May 1127</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1128"><Reference>May 1128</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1129"><Reference>May 1129</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1130"><Reference>May 1130</Reference><Vendor Name>ITC CONSULTING LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,069.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,069.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1131"><Reference>May 1131</Reference><Vendor Name>J G PAXTON &amp; SONS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>69.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1132"><Reference>May 1132</Reference><Vendor Name>J G PAXTON &amp; SONS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>74.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>74.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1133"><Reference>May 1133</Reference><Vendor Name>J G PAXTON &amp; SONS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>93.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1134"><Reference>May 1134</Reference><Vendor Name>JOHN H KING &amp; CO LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>309</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>309</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1135"><Reference>May 1135</Reference><Vendor Name>K HICKMAN</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Yorkshire Accord</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,652.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,652.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1136"><Reference>May 1136</Reference><Vendor Name>KEY</Vendor Name><Payment Date>20-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-89</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1137"><Reference>May 1137</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>554</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>554</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1138"><Reference>May 1138</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,375.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,125.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1139"><Reference>May 1139</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>750</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1140"><Reference>May 1140</Reference><Vendor Name>LAS AEROSPACE LTD</Vendor Name><Payment Date>20-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>68.19</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1141"><Reference>May 1141</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,204.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,204.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1142"><Reference>May 1142</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15,462.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104,634.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1143"><Reference>May 1143</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13,854.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1144"><Reference>May 1144</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52,701.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1145"><Reference>May 1145</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10,393.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1146"><Reference>May 1146</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>PFI Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>423</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>12,222.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1147"><Reference>May 1147</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17,620.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17,620.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1148"><Reference>May 1148</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>358.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1149"><Reference>May 1149</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.2</General Ledger Code total><Unreclaimable VAT>28.04</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1150"><Reference>May 1150</Reference><Vendor Name>LLOYDS TSB COMMERCIAL FINANCE LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,323.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,323.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1151"><Reference>May 1151</Reference><Vendor Name>LUDO MCGURK SVE</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>854.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>854.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1152"><Reference>May 1152</Reference><Vendor Name>LYON EQUIPMENT LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>623.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>623.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1153"><Reference>May 1153</Reference><Vendor Name>LYRECO UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>704.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>704.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1154"><Reference>May 1154</Reference><Vendor Name>MAZARS LLP</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>External Audit Fees</Subjective Description><Subjective>4398</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,167.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,167.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1155"><Reference>May 1155</Reference><Vendor Name>MKM BUILDING SUPPLIES (HOLDING) LTD</Vendor Name><Payment Date>20-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>71.58</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1156"><Reference>May 1156</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>371.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1157"><Reference>May 1157</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>310.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1158"><Reference>May 1158</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>587.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1159"><Reference>May 1159</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>512.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1160"><Reference>May 1160</Reference><Vendor Name>MURRAY BROWN &amp; SON</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1161"><Reference>May 1161</Reference><Vendor Name>NATIONAL RAIL</Vendor Name><Payment Date>20-May-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1162"><Reference>May 1162</Reference><Vendor Name>NATIONAL WINDSCREENS (TEESSIDE) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1163"><Reference>May 1163</Reference><Vendor Name>NATIONAL WINDSCREENS (TEESSIDE) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>272.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>272.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1164"><Reference>May 1164</Reference><Vendor Name>NCEC FROM RICARDO-AEA</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,420.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,420.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1165"><Reference>May 1165</Reference><Vendor Name>NORTH YORKSHIRE BUILDING CONTROL</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,338.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,338.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1166"><Reference>May 1166</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>399.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,276.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1167"><Reference>May 1167</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1168"><Reference>May 1168</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1169"><Reference>May 1169</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1170"><Reference>May 1170</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1171"><Reference>May 1171</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1172"><Reference>May 1172</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,349.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1173"><Reference>May 1173</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>252.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1174"><Reference>May 1174</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Contribution to Employee Related Provisions</Subjective Description><Subjective>1715</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>900</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>900</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1175"><Reference>May 1175</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Committee Services</Subjective Description><Subjective>4477</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,925.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,925.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1176"><Reference>May 1176</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,181.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1177"><Reference>May 1177</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>121.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1178"><Reference>May 1178</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1179"><Reference>May 1179</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,076.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1180"><Reference>May 1180</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,690.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1181"><Reference>May 1181</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1182"><Reference>May 1182</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>296.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1183"><Reference>May 1183</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>182.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1184"><Reference>May 1184</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>395.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1185"><Reference>May 1185</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Fire Cover Review</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>296.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1186"><Reference>May 1186</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>0.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1187"><Reference>May 1187</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1188"><Reference>May 1188</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>332.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>332.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1189"><Reference>May 1189</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>182.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>182.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1190"><Reference>May 1190</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1191"><Reference>May 1191</Reference><Vendor Name>NPS (SHOES) LTD OF WOLLASTON</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,626.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,626.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1192"><Reference>May 1192</Reference><Vendor Name>OH3</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1193"><Reference>May 1193</Reference><Vendor Name>OH3</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>600</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1194"><Reference>May 1194</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>493.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1195"><Reference>May 1195</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1196"><Reference>May 1196</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1197"><Reference>May 1197</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1198"><Reference>May 1198</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1199"><Reference>May 1199</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1200"><Reference>May 1200</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1201"><Reference>May 1201</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1202"><Reference>May 1202</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1203"><Reference>May 1203</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1204"><Reference>May 1204</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1205"><Reference>May 1205</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1206"><Reference>May 1206</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1207"><Reference>May 1207</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1208"><Reference>May 1208</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,935.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,935.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1209"><Reference>May 1209</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>254.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1210"><Reference>May 1210</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1211"><Reference>May 1211</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>44.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1212"><Reference>May 1212</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1213"><Reference>May 1213</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>43.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1214"><Reference>May 1214</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>97.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1215"><Reference>May 1215</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1216"><Reference>May 1216</Reference><Vendor Name>PELI PRODUCTS (UK) LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>111.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1217"><Reference>May 1217</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>218.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>218.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1218"><Reference>May 1218</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1219"><Reference>May 1219</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>69.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1220"><Reference>May 1220</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-59.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-59.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1221"><Reference>May 1221</Reference><Vendor Name>PHOENIX WORLDWIDE LIMITED</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>597.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>597.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1222"><Reference>May 1222</Reference><Vendor Name>PICKERING WAR MEMORIAL CHARITABLE TRUST</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Entertainment and Refreshments</Subjective Description><Subjective>3553</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1223"><Reference>May 1223</Reference><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>87.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1224"><Reference>May 1224</Reference><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>310.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>310.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1225"><Reference>May 1225</Reference><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>362.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1226"><Reference>May 1226</Reference><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1227"><Reference>May 1227</Reference><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1228"><Reference>May 1228</Reference><Vendor Name>PUMP &amp; PIPEWORK SERVICES</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>151</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>151</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1229"><Reference>May 1229</Reference><Vendor Name>PUMP &amp; PIPEWORK SERVICES</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,300.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,300.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1230"><Reference>May 1230</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1231"><Reference>May 1231</Reference><Vendor Name>REETH GARAGE LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>101.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>101.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1232"><Reference>May 1232</Reference><Vendor Name>RESPIREX INTERNATIONAL LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>420</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>420</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1233"><Reference>May 1233</Reference><Vendor Name>RESPIREX INTERNATIONAL LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>695</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>695</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1234"><Reference>May 1234</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10,200.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,200.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1235"><Reference>May 1235</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,573.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,573.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1236"><Reference>May 1236</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1237"><Reference>May 1237</Reference><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>725</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>725</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1238"><Reference>May 1238</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,317.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,571.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1239"><Reference>May 1239</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1240"><Reference>May 1240</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>690</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1241"><Reference>May 1241</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>944</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1242"><Reference>May 1242</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,429.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1243"><Reference>May 1243</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>115.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1244"><Reference>May 1244</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>226.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>226.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1245"><Reference>May 1245</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1246"><Reference>May 1246</Reference><Vendor Name>ROSENBAUER UK PLC</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>536</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>536</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1247"><Reference>May 1247</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>638.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>638.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1248"><Reference>May 1248</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>20-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>163.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>232</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1249"><Reference>May 1249</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>20-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1250"><Reference>May 1250</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>20-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1251"><Reference>May 1251</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,851.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,834.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1252"><Reference>May 1252</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>569</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1253"><Reference>May 1253</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1254"><Reference>May 1254</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>402</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1255"><Reference>May 1255</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,516.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1256"><Reference>May 1256</Reference><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>38.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1257"><Reference>May 1257</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,847.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,847.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1258"><Reference>May 1258</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>165.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>165.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1259"><Reference>May 1259</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>667.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>667.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1260"><Reference>May 1260</Reference><Vendor Name>SAFETY KLEEN (UK) LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>136.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>136.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1261"><Reference>May 1261</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1262"><Reference>May 1262</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1263"><Reference>May 1263</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>14.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1264"><Reference>May 1264</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-14.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-14.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1265"><Reference>May 1265</Reference><Vendor Name>SAMUEL BANNER &amp; CO LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>430</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>430</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1266"><Reference>May 1266</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>57.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1267"><Reference>May 1267</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1268"><Reference>May 1268</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1269"><Reference>May 1269</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1270"><Reference>May 1270</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1271"><Reference>May 1271</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1272"><Reference>May 1272</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>72.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1273"><Reference>May 1273</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>98.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1274"><Reference>May 1274</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,106.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,594.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1275"><Reference>May 1275</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>532</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1276"><Reference>May 1276</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,330.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1277"><Reference>May 1277</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>339</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1278"><Reference>May 1278</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>440</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1279"><Reference>May 1279</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1280"><Reference>May 1280</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>762</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1281"><Reference>May 1281</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1282"><Reference>May 1282</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,404.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,156.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1283"><Reference>May 1283</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,752.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1284"><Reference>May 1284</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>630.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>630.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1285"><Reference>May 1285</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>967.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>967.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1286"><Reference>May 1286</Reference><Vendor Name>SERVICE SPORTS (WETHERBY) LTD T/A TOP OF THE RANGE</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>157.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1287"><Reference>May 1287</Reference><Vendor Name>SHAWCITY LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Fire Investigation</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>400</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>400</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1288"><Reference>May 1288</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1289"><Reference>May 1289</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1290"><Reference>May 1290</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1291"><Reference>May 1291</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1292"><Reference>May 1292</Reference><Vendor Name>SP SERVICES</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>193.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>193.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1293"><Reference>May 1293</Reference><Vendor Name>SP SERVICES</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>162.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>162.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1294"><Reference>May 1294</Reference><Vendor Name>SPEEDINGS LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1295"><Reference>May 1295</Reference><Vendor Name>SPEEDINGS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1296"><Reference>May 1296</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>551.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>551.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1297"><Reference>May 1297</Reference><Vendor Name>SPRUE SAFETY PRODUCTS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,472.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,472.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1298"><Reference>May 1298</Reference><Vendor Name>STEERTRAK UK LIMITED</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1299"><Reference>May 1299</Reference><Vendor Name>STONE GROUP</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Ancilliary Hardware &amp; Software</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>930</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>297</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>297</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1300"><Reference>May 1300</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,543.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1301"><Reference>May 1301</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1302"><Reference>May 1302</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1303"><Reference>May 1303</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1304"><Reference>May 1304</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>346.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1305"><Reference>May 1305</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1306"><Reference>May 1306</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1307"><Reference>May 1307</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>278.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1308"><Reference>May 1308</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>197.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1309"><Reference>May 1309</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>563.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1310"><Reference>May 1310</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1311"><Reference>May 1311</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1312"><Reference>May 1312</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1313"><Reference>May 1313</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1314"><Reference>May 1314</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>486.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1315"><Reference>May 1315</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>944.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1316"><Reference>May 1316</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1317"><Reference>May 1317</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1318"><Reference>May 1318</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1319"><Reference>May 1319</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1320"><Reference>May 1320</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>263.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1321"><Reference>May 1321</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1322"><Reference>May 1322</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>308.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1323"><Reference>May 1323</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>367.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1324"><Reference>May 1324</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>631.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1325"><Reference>May 1325</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1326"><Reference>May 1326</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1327"><Reference>May 1327</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1328"><Reference>May 1328</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1329"><Reference>May 1329</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>370.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1330"><Reference>May 1330</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1331"><Reference>May 1331</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1332"><Reference>May 1332</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1333"><Reference>May 1333</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1334"><Reference>May 1334</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1335"><Reference>May 1335</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1336"><Reference>May 1336</Reference><Vendor Name>SUPPLY PLUS LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>85.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1337"><Reference>May 1337</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Retained Training &amp; Wholetime Support</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1338"><Reference>May 1338</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>157.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1339"><Reference>May 1339</Reference><Vendor Name>TEES ACTIVE LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,324.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,324.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1340"><Reference>May 1340</Reference><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>11-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>123.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>123.74</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1341"><Reference>May 1341</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>758.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>758.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1342"><Reference>May 1342</Reference><Vendor Name>TERBERG DTS (UK) LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>991.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>991.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1343"><Reference>May 1343</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>279.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1344"><Reference>May 1344</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>167.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1345"><Reference>May 1345</Reference><Vendor Name>THE LEMON TREE</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>95.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1346"><Reference>May 1346</Reference><Vendor Name>THE LEMON TREE</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1347"><Reference>May 1347</Reference><Vendor Name>THE LEMON TREE</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1348"><Reference>May 1348</Reference><Vendor Name>THE LEMON TREE</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1349"><Reference>May 1349</Reference><Vendor Name>THE LEMON TREE</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1350"><Reference>May 1350</Reference><Vendor Name>THE LEMON TREE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>71.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1351"><Reference>May 1351</Reference><Vendor Name>THE LEMON TREE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1352"><Reference>May 1352</Reference><Vendor Name>THE LEMON TREE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1353"><Reference>May 1353</Reference><Vendor Name>THE LEMON TREE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1354"><Reference>May 1354</Reference><Vendor Name>THE LEMON TREE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1355"><Reference>May 1355</Reference><Vendor Name>THE SAFETY LETTERBOX CO LTD</Vendor Name><Payment Date>20-May-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.2</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1356"><Reference>May 1356</Reference><Vendor Name>THE TRAINLINE</Vendor Name><Payment Date>20-May-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47.94</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1357"><Reference>May 1357</Reference><Vendor Name>TLC</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>201.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>201.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1358"><Reference>May 1358</Reference><Vendor Name>TLC</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>135.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1359"><Reference>May 1359</Reference><Vendor Name>TLC</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>132.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>132.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1360"><Reference>May 1360</Reference><Vendor Name>TLC</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>191.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1361"><Reference>May 1361</Reference><Vendor Name>TLC</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>164.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>164.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1362"><Reference>May 1362</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>148.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>148.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1363"><Reference>May 1363</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>162.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>162.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1364"><Reference>May 1364</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>101.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>101.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1365"><Reference>May 1365</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1366"><Reference>May 1366</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>996.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>996.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1367"><Reference>May 1367</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,950.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,950.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1368"><Reference>May 1368</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>220.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22,963.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1369"><Reference>May 1369</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>742.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1370"><Reference>May 1370</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>460.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1371"><Reference>May 1371</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>661.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1372"><Reference>May 1372</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>77.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1373"><Reference>May 1373</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>977.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1374"><Reference>May 1374</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1375"><Reference>May 1375</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,576.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1376"><Reference>May 1376</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>531.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1377"><Reference>May 1377</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>584.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1378"><Reference>May 1378</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>864.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1379"><Reference>May 1379</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>344.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1380"><Reference>May 1380</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13,836.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1381"><Reference>May 1381</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1382"><Reference>May 1382</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>958.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1383"><Reference>May 1383</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>157.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1384"><Reference>May 1384</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,050.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,050.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1385"><Reference>May 1385</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>115.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1386"><Reference>May 1386</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,054.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,054.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1387"><Reference>May 1387</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,405.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,405.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1388"><Reference>May 1388</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>177.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>177.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1389"><Reference>May 1389</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>337.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>337.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1390"><Reference>May 1390</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1391"><Reference>May 1391</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>792.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>792.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1392"><Reference>May 1392</Reference><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1393"><Reference>May 1393</Reference><Vendor Name>UNIVERSITY OF CENTRAL LANCASHIRE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1394"><Reference>May 1394</Reference><Vendor Name>UNIVERSITY OF CENTRAL LANCASHIRE</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1395"><Reference>May 1395</Reference><Vendor Name>UPTON GROUP LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1396"><Reference>May 1396</Reference><Vendor Name>VASSTECH LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1397"><Reference>May 1397</Reference><Vendor Name>VASSTECH LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1398"><Reference>May 1398</Reference><Vendor Name>VEHICLE &amp; OPERATOR SERVICES AGENCY</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>-112</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>0</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1399"><Reference>May 1399</Reference><Vendor Name>VEHICLE &amp; OPERATOR SERVICES AGENCY</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>112</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CHEQUE</Payment Method></row>
<row _id="1400"><Reference>May 1400</Reference><Vendor Name>VODAFONE CORPORATE LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,774.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,777.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1401"><Reference>May 1401</Reference><Vendor Name>VODAFONE CORPORATE LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1402"><Reference>May 1402</Reference><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>16-May-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>705.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>705.36</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1403"><Reference>May 1403</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>423.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>423.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1404"><Reference>May 1404</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>253.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>253.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1405"><Reference>May 1405</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>178.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>178.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1406"><Reference>May 1406</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>324.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1407"><Reference>May 1407</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1408"><Reference>May 1408</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Lofthouse Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1409"><Reference>May 1409</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1410"><Reference>May 1410</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1411"><Reference>May 1411</Reference><Vendor Name>WATERSTONS LTD</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Consultants Fees</Subjective Description><Subjective>3850</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>347.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>347.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1412"><Reference>May 1412</Reference><Vendor Name>WATKINS HIRE LTD</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>428.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>428.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1413"><Reference>May 1413</Reference><Vendor Name>WEST SUSSEX COUNTY CNL</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,842.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,842.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1414"><Reference>May 1414</Reference><Vendor Name>WM SUGDEN &amp; SONS LTD</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,218.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,218.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1415"><Reference>May 1415</Reference><Vendor Name>WOODLANDS STOP &amp; SHOP LTD</Vendor Name><Payment Date>20-May-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>51.73</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1416"><Reference>May 1416</Reference><Vendor Name>WOODWAY ENGINEERING LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1417"><Reference>May 1417</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>112.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1418"><Reference>May 1418</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1419"><Reference>May 1419</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1420"><Reference>May 1420</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>43.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1421"><Reference>May 1421</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1422"><Reference>May 1422</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1423"><Reference>May 1423</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1424"><Reference>May 1424</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1425"><Reference>May 1425</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>86.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1426"><Reference>May 1426</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1427"><Reference>May 1427</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>33.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1428"><Reference>May 1428</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>76.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1429"><Reference>May 1429</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1430"><Reference>May 1430</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,886.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,886.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1431"><Reference>May 1431</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>291.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>291.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1432"><Reference>May 1432</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1433"><Reference>May 1433</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1434"><Reference>May 1434</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1435"><Reference>May 1435</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1436"><Reference>May 1436</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1437"><Reference>May 1437</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>171.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>171.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1438"><Reference>May 1438</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>38.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1439"><Reference>May 1439</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>153.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>153.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1440"><Reference>May 1440</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>86.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1441"><Reference>May 1441</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>04-May-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1442"><Reference>May 1442</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1443"><Reference>May 1443</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>10-May-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>124.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1444"><Reference>May 1444</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1445"><Reference>May 1445</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1446"><Reference>May 1446</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>165.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>165.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1447"><Reference>May 1447</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>17-May-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>101.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>101.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1448"><Reference>May 1448</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>87.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1449"><Reference>May 1449</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1450"><Reference>May 1450</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1451"><Reference>May 1451</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>817.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>817.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1452"><Reference>May 1452</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1453"><Reference>May 1453</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1454"><Reference>May 1454</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1455"><Reference>May 1455</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>938.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>938.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1456"><Reference>May 1456</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>157.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1457"><Reference>May 1457</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>81.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1458"><Reference>May 1458</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>24-May-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1459"><Reference>June 1459</Reference><Vendor Name>ABSOLUTE HOME TEXTILES LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>642.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>642.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1460"><Reference>June 1460</Reference><Vendor Name>ACAS</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>190</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1461"><Reference>June 1461</Reference><Vendor Name>ADECCO UK LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>562.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>562.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1462"><Reference>June 1462</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>433.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>433.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1463"><Reference>June 1463</Reference><Vendor Name>ALLBATTERIES</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>415</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>415</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1464"><Reference>June 1464</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>02-Jun-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,061.07</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1465"><Reference>June 1465</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>02-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>165.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1466"><Reference>June 1466</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>02-Jun-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>208.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1467"><Reference>June 1467</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>02-Jun-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1468"><Reference>June 1468</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>02-Jun-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1469"><Reference>June 1469</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>02-Jun-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1470"><Reference>June 1470</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>02-Jun-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1471"><Reference>June 1471</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>02-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1472"><Reference>June 1472</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>02-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1473"><Reference>June 1473</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>02-Jun-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1474"><Reference>June 1474</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>02-Jun-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1475"><Reference>June 1475</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>02-Jun-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1476"><Reference>June 1476</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>02-Jun-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1477"><Reference>June 1477</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>02-Jun-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>101.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1478"><Reference>June 1478</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>02-Jun-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1479"><Reference>June 1479</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Jun-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>595.12</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1480"><Reference>June 1480</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Jun-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1481"><Reference>June 1481</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Jun-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1482"><Reference>June 1482</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Jun-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1483"><Reference>June 1483</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Jun-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1484"><Reference>June 1484</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1485"><Reference>June 1485</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Jun-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>153.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1486"><Reference>June 1486</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Jun-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1487"><Reference>June 1487</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Jun-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1488"><Reference>June 1488</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,042.61</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1489"><Reference>June 1489</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1490"><Reference>June 1490</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1491"><Reference>June 1491</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1492"><Reference>June 1492</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>132.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1493"><Reference>June 1493</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>74.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1494"><Reference>June 1494</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1495"><Reference>June 1495</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1496"><Reference>June 1496</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1497"><Reference>June 1497</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1498"><Reference>June 1498</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1499"><Reference>June 1499</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1500"><Reference>June 1500</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1501"><Reference>June 1501</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1502"><Reference>June 1502</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1503"><Reference>June 1503</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1504"><Reference>June 1504</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Jun-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>777.9</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1505"><Reference>June 1505</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Jun-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1506"><Reference>June 1506</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1507"><Reference>June 1507</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Jun-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1508"><Reference>June 1508</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Jun-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1509"><Reference>June 1509</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Jun-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1510"><Reference>June 1510</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Jun-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1511"><Reference>June 1511</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>165.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1512"><Reference>June 1512</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Jun-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>188.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1513"><Reference>June 1513</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Jun-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1514"><Reference>June 1514</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>24-Jun-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1515"><Reference>June 1515</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Jun-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,236.88</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1516"><Reference>June 1516</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>236.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1517"><Reference>June 1517</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Jun-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1518"><Reference>June 1518</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Jun-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1519"><Reference>June 1519</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Jun-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1520"><Reference>June 1520</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Jun-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>95.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1521"><Reference>June 1521</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Jun-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>168.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1522"><Reference>June 1522</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Jun-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1523"><Reference>June 1523</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>187.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1524"><Reference>June 1524</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Jun-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1525"><Reference>June 1525</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Jun-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1526"><Reference>June 1526</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Jun-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1527"><Reference>June 1527</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Jun-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1528"><Reference>June 1528</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Jun-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1529"><Reference>June 1529</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,303.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,397.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1530"><Reference>June 1530</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,000.80</General Ledger Code total><Unreclaimable VAT>200.16</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1531"><Reference>June 1531</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1532"><Reference>June 1532</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>134.55</General Ledger Code total><Unreclaimable VAT>26.91</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1533"><Reference>June 1533</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>181.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1534"><Reference>June 1534</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>126.15</General Ledger Code total><Unreclaimable VAT>25.23</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1535"><Reference>June 1535</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>108.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1536"><Reference>June 1536</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>83.4</General Ledger Code total><Unreclaimable VAT>16.68</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1537"><Reference>June 1537</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1538"><Reference>June 1538</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,335.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1539"><Reference>June 1539</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.18</General Ledger Code total><Unreclaimable VAT>17.24</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1540"><Reference>June 1540</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>196.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1541"><Reference>June 1541</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>139.03</General Ledger Code total><Unreclaimable VAT>27.81</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1542"><Reference>June 1542</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>188.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1543"><Reference>June 1543</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>130.36</General Ledger Code total><Unreclaimable VAT>26.07</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1544"><Reference>June 1544</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1545"><Reference>June 1545</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.48</General Ledger Code total><Unreclaimable VAT>8.9</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1546"><Reference>June 1546</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1547"><Reference>June 1547</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.48</General Ledger Code total><Unreclaimable VAT>8.9</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1548"><Reference>June 1548</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1549"><Reference>June 1549</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.48</General Ledger Code total><Unreclaimable VAT>8.9</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1550"><Reference>June 1550</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1551"><Reference>June 1551</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.48</General Ledger Code total><Unreclaimable VAT>8.9</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1552"><Reference>June 1552</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1553"><Reference>June 1553</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.48</General Ledger Code total><Unreclaimable VAT>8.9</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1554"><Reference>June 1554</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1555"><Reference>June 1555</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.48</General Ledger Code total><Unreclaimable VAT>8.9</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1556"><Reference>June 1556</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1557"><Reference>June 1557</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.48</General Ledger Code total><Unreclaimable VAT>8.9</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1558"><Reference>June 1558</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1559"><Reference>June 1559</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.48</General Ledger Code total><Unreclaimable VAT>8.9</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1560"><Reference>June 1560</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1561"><Reference>June 1561</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.06</General Ledger Code total><Unreclaimable VAT>15.01</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1562"><Reference>June 1562</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1563"><Reference>June 1563</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.48</General Ledger Code total><Unreclaimable VAT>8.9</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1564"><Reference>June 1564</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1565"><Reference>June 1565</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.48</General Ledger Code total><Unreclaimable VAT>8.9</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1566"><Reference>June 1566</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1567"><Reference>June 1567</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.48</General Ledger Code total><Unreclaimable VAT>8.9</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1568"><Reference>June 1568</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>240</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>240</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1569"><Reference>June 1569</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,702.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,980.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1570"><Reference>June 1570</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Operational Support York</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,038.85</General Ledger Code total><Unreclaimable VAT>407.77</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1571"><Reference>June 1571</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,041.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1572"><Reference>June 1572</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,491.31</General Ledger Code total><Unreclaimable VAT>298.27</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1573"><Reference>June 1573</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-296.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-296.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1574"><Reference>June 1574</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-655.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-655.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1575"><Reference>June 1575</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-25.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-25.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1576"><Reference>June 1576</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-189.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-189.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1577"><Reference>June 1577</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-537.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-537.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1578"><Reference>June 1578</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-76.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-76.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1579"><Reference>June 1579</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-170</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1580"><Reference>June 1580</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-576.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-576.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1581"><Reference>June 1581</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-50.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-50.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1582"><Reference>June 1582</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-617.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-617.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1583"><Reference>June 1583</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-424.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-424.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1584"><Reference>June 1584</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-173.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-173.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1585"><Reference>June 1585</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-343.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-343.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1586"><Reference>June 1586</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-356.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-356.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1587"><Reference>June 1587</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.97</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1588"><Reference>June 1588</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>559.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>559.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1589"><Reference>June 1589</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>656.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>656.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1590"><Reference>June 1590</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>405.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>405.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1591"><Reference>June 1591</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1592"><Reference>June 1592</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>508.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>508.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1593"><Reference>June 1593</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>592.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>592.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1594"><Reference>June 1594</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>652.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>652.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1595"><Reference>June 1595</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>508.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>508.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1596"><Reference>June 1596</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>405.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>405.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1597"><Reference>June 1597</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>504.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>504.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1598"><Reference>June 1598</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>626.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>626.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1599"><Reference>June 1599</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1600"><Reference>June 1600</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>508.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>508.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1601"><Reference>June 1601</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1602"><Reference>June 1602</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1603"><Reference>June 1603</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>137.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>137.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1604"><Reference>June 1604</Reference><Vendor Name>ARISTI LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Fire Control Project Capital Scheme</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>3,580.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,580.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1605"><Reference>June 1605</Reference><Vendor Name>AUTO RAE-CHEM LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>514.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>514.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1606"><Reference>June 1606</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>993.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>993.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1607"><Reference>June 1607</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,584.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,584.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1608"><Reference>June 1608</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,155.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,155.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1609"><Reference>June 1609</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>820</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>820</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1610"><Reference>June 1610</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>29-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>865.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>865.92</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1611"><Reference>June 1611</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,212.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,212.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1612"><Reference>June 1612</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26,123.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26,123.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1613"><Reference>June 1613</Reference><Vendor Name>BATA</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1614"><Reference>June 1614</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1615"><Reference>June 1615</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1616"><Reference>June 1616</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1617"><Reference>June 1617</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>788.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>788.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1618"><Reference>June 1618</Reference><Vendor Name>BEDALE SKIP HIRE</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>180</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>180</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1619"><Reference>June 1619</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>122.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>454.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1620"><Reference>June 1620</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1621"><Reference>June 1621</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1622"><Reference>June 1622</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1623"><Reference>June 1623</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1624"><Reference>June 1624</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1625"><Reference>June 1625</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1626"><Reference>June 1626</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1627"><Reference>June 1627</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1628"><Reference>June 1628</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1629"><Reference>June 1629</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1630"><Reference>June 1630</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1631"><Reference>June 1631</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1632"><Reference>June 1632</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1633"><Reference>June 1633</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>103.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>103.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1634"><Reference>June 1634</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1635"><Reference>June 1635</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>227.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>227.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1636"><Reference>June 1636</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>111.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1637"><Reference>June 1637</Reference><Vendor Name>BOTTOMLINE TECHNOLOGIES LIMITED</Vendor Name><Payment Date>21-Jun-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>0</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1638"><Reference>June 1638</Reference><Vendor Name>BOTTOMLINE TECHNOLOGIES LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1639"><Reference>June 1639</Reference><Vendor Name>BOTTOMLINE TECHNOLOGIES LIMITED</Vendor Name><Payment Date>21-Jun-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1640"><Reference>June 1640</Reference><Vendor Name>BOTTOMLINE TECHNOLOGIES LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1641"><Reference>June 1641</Reference><Vendor Name>BOTTOMLINE TECHNOLOGIES LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1642"><Reference>June 1642</Reference><Vendor Name>BOWMONK LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1643"><Reference>June 1643</Reference><Vendor Name>BOWMONK LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1644"><Reference>June 1644</Reference><Vendor Name>BRITISH GAS BUSINESS</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,761.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,761.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1645"><Reference>June 1645</Reference><Vendor Name>BRITISH GAS BUSINESS</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1646"><Reference>June 1646</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>339.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,199.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1647"><Reference>June 1647</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>485.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1648"><Reference>June 1648</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1649"><Reference>June 1649</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1650"><Reference>June 1650</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1651"><Reference>June 1651</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1652"><Reference>June 1652</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1653"><Reference>June 1653</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1654"><Reference>June 1654</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>229.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1655"><Reference>June 1655</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1656"><Reference>June 1656</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1657"><Reference>June 1657</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,406.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1658"><Reference>June 1658</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1659"><Reference>June 1659</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1660"><Reference>June 1660</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>318.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1661"><Reference>June 1661</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>851.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1662"><Reference>June 1662</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1663"><Reference>June 1663</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1664"><Reference>June 1664</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1665"><Reference>June 1665</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>230.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1666"><Reference>June 1666</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>469.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1667"><Reference>June 1667</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>536.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1668"><Reference>June 1668</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>176.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1669"><Reference>June 1669</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1670"><Reference>June 1670</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>779.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1671"><Reference>June 1671</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-1,509.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1672"><Reference>June 1672</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>759.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1673"><Reference>June 1673</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>112.19</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1674"><Reference>June 1674</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>215.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>215.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1675"><Reference>June 1675</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1676"><Reference>June 1676</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1677"><Reference>June 1677</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1678"><Reference>June 1678</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-439.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-439.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1679"><Reference>June 1679</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-940.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-940.7</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1680"><Reference>June 1680</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-442.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-442.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1681"><Reference>June 1681</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-749.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-749.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1682"><Reference>June 1682</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,728.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,728.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1683"><Reference>June 1683</Reference><Vendor Name>BT FLEET LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>121</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1684"><Reference>June 1684</Reference><Vendor Name>BT FLEET LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1685"><Reference>June 1685</Reference><Vendor Name>C &amp; G MOTORS LIMITED</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>14.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1686"><Reference>June 1686</Reference><Vendor Name>C ABBOTT</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>76.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1687"><Reference>June 1687</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>537</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>537</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1688"><Reference>June 1688</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1689"><Reference>June 1689</Reference><Vendor Name>C WILSON</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,450.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,450.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1690"><Reference>June 1690</Reference><Vendor Name>CANAL &amp; RIVER TRUST</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>665.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>665.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1691"><Reference>June 1691</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,512.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,479.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1692"><Reference>June 1692</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,966.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1693"><Reference>June 1693</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,040.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,040.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1694"><Reference>June 1694</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,560.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,560.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1695"><Reference>June 1695</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>236.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>236.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1696"><Reference>June 1696</Reference><Vendor Name>CARE FIRST</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,538.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,538.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1697"><Reference>June 1697</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,569.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,569.46</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1698"><Reference>June 1698</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Jun-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,287.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,287.90</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1699"><Reference>June 1699</Reference><Vendor Name>CHIEF FIRE OFFICERS ASSOCIATION</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,248.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,248.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1700"><Reference>June 1700</Reference><Vendor Name>CHIEF FIRE OFFICERS ASSOCIATION</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1701"><Reference>June 1701</Reference><Vendor Name>CIPFA</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1702"><Reference>June 1702</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,206.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13,792.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1703"><Reference>June 1703</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,746.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1704"><Reference>June 1704</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,026.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1705"><Reference>June 1705</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,814.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1706"><Reference>June 1706</Reference><Vendor Name>CLARITY INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,149.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,149.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1707"><Reference>June 1707</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>118.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>118.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1708"><Reference>June 1708</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>118.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>118.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1709"><Reference>June 1709</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>118.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>118.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1710"><Reference>June 1710</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>180.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1711"><Reference>June 1711</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1712"><Reference>June 1712</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>184.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>184.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1713"><Reference>June 1713</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1714"><Reference>June 1714</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>187.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>187.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1715"><Reference>June 1715</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1716"><Reference>June 1716</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1717"><Reference>June 1717</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>185</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>185</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1718"><Reference>June 1718</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.3</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1719"><Reference>June 1719</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>130.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>130.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1720"><Reference>June 1720</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>130</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>130</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1721"><Reference>June 1721</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>130</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>130</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1722"><Reference>June 1722</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-39.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-39.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1723"><Reference>June 1723</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>81.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1724"><Reference>June 1724</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>442.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>442.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1725"><Reference>June 1725</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1726"><Reference>June 1726</Reference><Vendor Name>CLEVELAND YOUTH ASSOCIATION</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>900</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>900</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1727"><Reference>June 1727</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1728"><Reference>June 1728</Reference><Vendor Name>COUNT-UP LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1729"><Reference>June 1729</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,180.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,192.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1730"><Reference>June 1730</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>411</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1731"><Reference>June 1731</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,081.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1732"><Reference>June 1732</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1733"><Reference>June 1733</Reference><Vendor Name>CREATIVE SOFTWARE SOLUTIONS (EUROPE) LIMITED</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Major ICT Systems &amp; Schemes</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>929</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>12,977.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12,977.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1734"><Reference>June 1734</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1735"><Reference>June 1735</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1736"><Reference>June 1736</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1737"><Reference>June 1737</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1738"><Reference>June 1738</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1739"><Reference>June 1739</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1740"><Reference>June 1740</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-94.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-94.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1741"><Reference>June 1741</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1742"><Reference>June 1742</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>259.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>259.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1743"><Reference>June 1743</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1744"><Reference>June 1744</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>68.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1745"><Reference>June 1745</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,120.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,120.70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1746"><Reference>June 1746</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>38.19</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1747"><Reference>June 1747</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,543.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,543.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1748"><Reference>June 1748</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>262.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>262.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1749"><Reference>June 1749</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>524.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>524.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1750"><Reference>June 1750</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1751"><Reference>June 1751</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>184.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,544.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1752"><Reference>June 1752</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,359.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1753"><Reference>June 1753</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1754"><Reference>June 1754</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1755"><Reference>June 1755</Reference><Vendor Name>EE LIMITED</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1756"><Reference>June 1756</Reference><Vendor Name>EE LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>505.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>505.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1757"><Reference>June 1757</Reference><Vendor Name>EUROPEAN ELECTRONIQUE LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1758"><Reference>June 1758</Reference><Vendor Name>EVERQUIP GARAGE EQUIPMENT LIMITED</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,800.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,800.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1759"><Reference>June 1759</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>297</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,350.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1760"><Reference>June 1760</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,883.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1761"><Reference>June 1761</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1762"><Reference>June 1762</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,035.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1763"><Reference>June 1763</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1764"><Reference>June 1764</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1765"><Reference>June 1765</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>816</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1766"><Reference>June 1766</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1767"><Reference>June 1767</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1768"><Reference>June 1768</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1769"><Reference>June 1769</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>288</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1770"><Reference>June 1770</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1771"><Reference>June 1771</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1772"><Reference>June 1772</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1773"><Reference>June 1773</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>144</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1774"><Reference>June 1774</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>230.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1775"><Reference>June 1775</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1776"><Reference>June 1776</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>698</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,404.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1777"><Reference>June 1777</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1778"><Reference>June 1778</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>204</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1779"><Reference>June 1779</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1780"><Reference>June 1780</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>306</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1781"><Reference>June 1781</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>340</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1782"><Reference>June 1782</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>270</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1783"><Reference>June 1783</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>221</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1784"><Reference>June 1784</Reference><Vendor Name>FIRE PROTECTION ASSOCIATION</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Technical Fire Safety</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>260</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1785"><Reference>June 1785</Reference><Vendor Name>FIREFIGHTER PROTECTION (UK) LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,284.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,284.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1786"><Reference>June 1786</Reference><Vendor Name>FIREFIGHTERS MEMORIAL CHARITABLE TRUST FUND</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>475</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>475</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1787"><Reference>June 1787</Reference><Vendor Name>GATEWAY AUTOMATION LIMITED</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>290</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>290</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1788"><Reference>June 1788</Reference><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,602.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,602.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1789"><Reference>June 1789</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,114.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,114.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1790"><Reference>June 1790</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>73.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1791"><Reference>June 1791</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>357.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1792"><Reference>June 1792</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1793"><Reference>June 1793</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1794"><Reference>June 1794</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1795"><Reference>June 1795</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>194.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,293.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1796"><Reference>June 1796</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1797"><Reference>June 1797</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1798"><Reference>June 1798</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>132.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1799"><Reference>June 1799</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1800"><Reference>June 1800</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>212.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1801"><Reference>June 1801</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>418.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1802"><Reference>June 1802</Reference><Vendor Name>H FINE &amp; SON LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,561.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,561.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1803"><Reference>June 1803</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,777.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31,629.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1804"><Reference>June 1804</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,653.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1805"><Reference>June 1805</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,300.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1806"><Reference>June 1806</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>497</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1807"><Reference>June 1807</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,715.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1808"><Reference>June 1808</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,213.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1809"><Reference>June 1809</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,312.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1810"><Reference>June 1810</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>678</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1811"><Reference>June 1811</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>484</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1812"><Reference>June 1812</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>307.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>327.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1813"><Reference>June 1813</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1814"><Reference>June 1814</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>614.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>634.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1815"><Reference>June 1815</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1816"><Reference>June 1816</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>212.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>153.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1817"><Reference>June 1817</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-78.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1818"><Reference>June 1818</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1819"><Reference>June 1819</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,909.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1820"><Reference>June 1820</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,213.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1821"><Reference>June 1821</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>479</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1822"><Reference>June 1822</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,329.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1823"><Reference>June 1823</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,063.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1824"><Reference>June 1824</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1825"><Reference>June 1825</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>631.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>651.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1826"><Reference>June 1826</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1827"><Reference>June 1827</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>315.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>335.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1828"><Reference>June 1828</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1829"><Reference>June 1829</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-327.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1830"><Reference>June 1830</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-307.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1831"><Reference>June 1831</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-614.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-634.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1832"><Reference>June 1832</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1833"><Reference>June 1833</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>212.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>232.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1834"><Reference>June 1834</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1835"><Reference>June 1835</Reference><Vendor Name>HAVEN POWER LIMITED</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>329.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1836"><Reference>June 1836</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>309.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>309.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1837"><Reference>June 1837</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>149.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>149.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1838"><Reference>June 1838</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>160.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1839"><Reference>June 1839</Reference><Vendor Name>HAZTEC INTERNATIONAL LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1840"><Reference>June 1840</Reference><Vendor Name>HAZTEC INTERNATIONAL LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1841"><Reference>June 1841</Reference><Vendor Name>HEPSCOTT WATER SYSTEMS</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>119.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1842"><Reference>June 1842</Reference><Vendor Name>HITACHI CAPITAL FINANCE</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1843"><Reference>June 1843</Reference><Vendor Name>HS ATEC</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>660</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>660</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1844"><Reference>June 1844</Reference><Vendor Name>H-SQUARED ELECTRONICS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1845"><Reference>June 1845</Reference><Vendor Name>HYPERTEC LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>299</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>299</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1846"><Reference>June 1846</Reference><Vendor Name>IFE (PUBLICATIONS) LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Fire Safety - West</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.02</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1847"><Reference>June 1847</Reference><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>75.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1848"><Reference>June 1848</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>180.91</General Ledger Code total><Unreclaimable VAT>36.18</Unreclaimable VAT><Net Total Paid to Supplier>455.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1849"><Reference>June 1849</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>238.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1850"><Reference>June 1850</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>158.08</General Ledger Code total><Unreclaimable VAT>31.61</Unreclaimable VAT><Net Total Paid to Supplier>404.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1851"><Reference>June 1851</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>214.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1852"><Reference>June 1852</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-185.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-185.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1853"><Reference>June 1853</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>338.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1854"><Reference>June 1854</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.38</General Ledger Code total><Unreclaimable VAT>25.87</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1855"><Reference>June 1855</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>321.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1856"><Reference>June 1856</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>121.65</General Ledger Code total><Unreclaimable VAT>24.33</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1857"><Reference>June 1857</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,218.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,525.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1858"><Reference>June 1858</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,922.48</General Ledger Code total><Unreclaimable VAT>384.49</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1859"><Reference>June 1859</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>161.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>323.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1860"><Reference>June 1860</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>134.27</General Ledger Code total><Unreclaimable VAT>26.85</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1861"><Reference>June 1861</Reference><Vendor Name>INDOMITO PROPERTIES LLP</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35,682.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35,682.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1862"><Reference>June 1862</Reference><Vendor Name>INDUSTRIAL SAFETY INSPECTIONS LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,400.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,400.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1863"><Reference>June 1863</Reference><Vendor Name>INFOGRAPHICS UK LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>159</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>477</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1864"><Reference>June 1864</Reference><Vendor Name>INFOGRAPHICS UK LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>159</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1865"><Reference>June 1865</Reference><Vendor Name>INFOGRAPHICS UK LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>159</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1866"><Reference>June 1866</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>611.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1867"><Reference>June 1867</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1868"><Reference>June 1868</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1869"><Reference>June 1869</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1870"><Reference>June 1870</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1871"><Reference>June 1871</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1872"><Reference>June 1872</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1873"><Reference>June 1873</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1874"><Reference>June 1874</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1875"><Reference>June 1875</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1876"><Reference>June 1876</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1877"><Reference>June 1877</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1878"><Reference>June 1878</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1879"><Reference>June 1879</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1880"><Reference>June 1880</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1881"><Reference>June 1881</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1882"><Reference>June 1882</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1883"><Reference>June 1883</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1884"><Reference>June 1884</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1885"><Reference>June 1885</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1886"><Reference>June 1886</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1887"><Reference>June 1887</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1888"><Reference>June 1888</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1889"><Reference>June 1889</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1890"><Reference>June 1890</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1891"><Reference>June 1891</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1892"><Reference>June 1892</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1893"><Reference>June 1893</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1894"><Reference>June 1894</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1895"><Reference>June 1895</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1896"><Reference>June 1896</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1897"><Reference>June 1897</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1898"><Reference>June 1898</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1899"><Reference>June 1899</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1900"><Reference>Jun-00</Reference><Vendor Name>IOSH</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>270</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>270</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1901"><Reference>Jun-01</Reference><Vendor Name>IOSH</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1902"><Reference>Jun-02</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1903"><Reference>Jun-03</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>929.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>929.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1904"><Reference>Jun-04</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26,718.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26,718.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1905"><Reference>Jun-05</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15,462.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104,634.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1906"><Reference>Jun-06</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13,854.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1907"><Reference>Jun-07</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52,701.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1908"><Reference>Jun-08</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10,393.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1909"><Reference>Jun-09</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>PFI Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>423</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>12,222.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1910"><Reference>Jun-10</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.2</General Ledger Code total><Unreclaimable VAT>28.04</Unreclaimable VAT><Net Total Paid to Supplier>358.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1911"><Reference>Jun-11</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1912"><Reference>Jun-12</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,059.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,817.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1913"><Reference>Jun-13</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,454.66</General Ledger Code total><Unreclaimable VAT>302.57</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1914"><Reference>Jun-14</Reference><Vendor Name>LOCAL GOVERNMENT ASSOCIATION</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>406.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>406.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1915"><Reference>Jun-15</Reference><Vendor Name>LOCAL GOVERNMENT IMPROVEMENT &amp; DEVELOPMENT AGENCY</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Personnel</Subjective Description><Subjective>4476</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,344.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,344.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1916"><Reference>Jun-16</Reference><Vendor Name>LOCAL GOVERNMENT IMPROVEMENT &amp; DEVELOPMENT AGENCY</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>371.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>371.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1917"><Reference>Jun-17</Reference><Vendor Name>LOOKERS LEASING LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,771.09</General Ledger Code total><Unreclaimable VAT>354.21</Unreclaimable VAT><Net Total Paid to Supplier>4,563.70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1918"><Reference>Jun-18</Reference><Vendor Name>LOOKERS LEASING LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,438.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1919"><Reference>Jun-19</Reference><Vendor Name>LUNDIA</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>608</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>608</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1920"><Reference>Jun-20</Reference><Vendor Name>LYRECO UK LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>586.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>586.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1921"><Reference>Jun-21</Reference><Vendor Name>M B P GROUNDCARE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1922"><Reference>Jun-22</Reference><Vendor Name>MAZARS LLP</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>External Audit Fees</Subjective Description><Subjective>4398</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,167.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,167.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1923"><Reference>Jun-23</Reference><Vendor Name>MINISTRY OF DEFENCE</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1924"><Reference>Jun-24</Reference><Vendor Name>MOUCHEL LIMITED</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,350.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,350.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1925"><Reference>Jun-25</Reference><Vendor Name>MUDFORDS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>681.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>681.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1926"><Reference>Jun-26</Reference><Vendor Name>NATIONAL WINDSCREENS (TEESSIDE) LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1927"><Reference>Jun-27</Reference><Vendor Name>NATIONAL WINDSCREENS (TEESSIDE) LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1928"><Reference>Jun-28</Reference><Vendor Name>NETSUPPORT LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>81.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1929"><Reference>Jun-29</Reference><Vendor Name>NIGHT SEARCHER LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>181.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>181.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1930"><Reference>Jun-30</Reference><Vendor Name>NINEHUNDRED COMMUNICATIONS LIMITED</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>99.1</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1931"><Reference>Jun-31</Reference><Vendor Name>NLG (WHOLESALE) UK</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Fire Appliances 4x4's</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>3,094.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,094.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1932"><Reference>Jun-32</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>187.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>187.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1933"><Reference>Jun-33</Reference><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1934"><Reference>Jun-34</Reference><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-27.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-27.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1935"><Reference>Jun-35</Reference><Vendor Name>NORTHUMBRIAN WATER LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>73.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1936"><Reference>Jun-36</Reference><Vendor Name>OFFICE OF THE POLICE &amp; CRIME COMMISSIONER WEST YORKSHIRE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>585</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>585</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1937"><Reference>Jun-37</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,720.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,720.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1938"><Reference>Jun-38</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>331.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>331.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1939"><Reference>Jun-39</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>254.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1940"><Reference>Jun-40</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,378.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,378.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1941"><Reference>Jun-41</Reference><Vendor Name>PANTHERELLA INTERNATIONAL GROUP LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>844.2</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>844.2</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1942"><Reference>Jun-42</Reference><Vendor Name>PARKERS PROMOTIONAL PRODUCTS</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Community Fire Safety</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>750</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>750</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1943"><Reference>Jun-43</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1944"><Reference>Jun-44</Reference><Vendor Name>PELI PRODUCTS (UK) LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,407.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,407.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1945"><Reference>Jun-45</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1946"><Reference>Jun-46</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1947"><Reference>Jun-47</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1948"><Reference>Jun-48</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1949"><Reference>Jun-49</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1950"><Reference>Jun-50</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1951"><Reference>Jun-51</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1952"><Reference>Jun-52</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1953"><Reference>Jun-53</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1954"><Reference>Jun-54</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1955"><Reference>Jun-55</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1956"><Reference>Jun-56</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>700</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1957"><Reference>Jun-57</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1958"><Reference>Jun-58</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1959"><Reference>Jun-59</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1960"><Reference>Jun-60</Reference><Vendor Name>POTTS LOCKSMITHS</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>497.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>497.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1961"><Reference>Jun-61</Reference><Vendor Name>PRIMARY CARE SUPPLIES</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1962"><Reference>Jun-62</Reference><Vendor Name>R LEE LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>428.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>428.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1963"><Reference>Jun-63</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>385</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1964"><Reference>Jun-64</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1965"><Reference>Jun-65</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1966"><Reference>Jun-66</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1967"><Reference>Jun-67</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1968"><Reference>Jun-68</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1969"><Reference>Jun-69</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>340</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1970"><Reference>Jun-70</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1971"><Reference>Jun-71</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1972"><Reference>Jun-72</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1973"><Reference>Jun-73</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1974"><Reference>Jun-74</Reference><Vendor Name>RESPIREX INTERNATIONAL LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>870</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>870</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1975"><Reference>Jun-75</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,571.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1976"><Reference>Jun-76</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>690</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1977"><Reference>Jun-77</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,317.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1978"><Reference>Jun-78</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>944</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1979"><Reference>Jun-79</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,429.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1980"><Reference>Jun-80</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3.9</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3.9</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1981"><Reference>Jun-81</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>202.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1982"><Reference>Jun-82</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1983"><Reference>Jun-83</Reference><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1984"><Reference>Jun-84</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>731.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>731.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1985"><Reference>Jun-85</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>174</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1986"><Reference>Jun-86</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1987"><Reference>Jun-87</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1988"><Reference>Jun-88</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1989"><Reference>Jun-89</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1990"><Reference>Jun-90</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1991"><Reference>Jun-91</Reference><Vendor Name>ROYAL YACHTING ASSOC</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1992"><Reference>Jun-92</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>855.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>855.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1993"><Reference>Jun-93</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1994"><Reference>Jun-94</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>402</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,834.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1995"><Reference>Jun-95</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,516.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1996"><Reference>Jun-96</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1997"><Reference>Jun-97</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,851.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1998"><Reference>Jun-98</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>569</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1999"><Reference>Jun-99</Reference><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2000"><Reference>Jun-00</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>302.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>302.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2001"><Reference>Jun-01</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>122.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>122.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2002"><Reference>Jun-02</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>165.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>165.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2003"><Reference>Jun-03</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>43.8</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2004"><Reference>Jun-04</Reference><Vendor Name>SAFETY ZONE (EUROPE) LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>187</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>187</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2005"><Reference>Jun-05</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>73.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2006"><Reference>Jun-06</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2007"><Reference>Jun-07</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>210.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2008"><Reference>Jun-08</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>57.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2009"><Reference>Jun-09</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2010"><Reference>Jun-10</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-57.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-57.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2011"><Reference>Jun-11</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,330.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,594.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2012"><Reference>Jun-12</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>339</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2013"><Reference>Jun-13</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>440</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2014"><Reference>Jun-14</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2015"><Reference>Jun-15</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>762</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2016"><Reference>Jun-16</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2017"><Reference>Jun-17</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,106.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2018"><Reference>Jun-18</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>532</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2019"><Reference>Jun-19</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,404.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,156.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2020"><Reference>Jun-20</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,752.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2021"><Reference>Jun-21</Reference><Vendor Name>SHAKESPEARE ENGINEERING SUPPLIES</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>121.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>121.6</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="2022"><Reference>Jun-22</Reference><Vendor Name>SHAWCITY LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Fire Investigation</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>336.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>336.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2023"><Reference>Jun-23</Reference><Vendor Name>SHAWCITY LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Fire Investigation</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>400</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>400</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2024"><Reference>Jun-24</Reference><Vendor Name>SHL GROUP LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,800.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,800.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2025"><Reference>Jun-25</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>585.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>585.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2026"><Reference>Jun-26</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,905.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,905.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2027"><Reference>Jun-27</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>581.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>581.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2028"><Reference>Jun-28</Reference><Vendor Name>SPRUE SAFETY PRODUCTS LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,472.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,472.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2029"><Reference>Jun-29</Reference><Vendor Name>SPRUE SAFETY PRODUCTS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,472.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,472.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2030"><Reference>Jun-30</Reference><Vendor Name>STONES FUELS OILS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>94.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>94.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2031"><Reference>Jun-31</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,543.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2032"><Reference>Jun-32</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2033"><Reference>Jun-33</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2034"><Reference>Jun-34</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2035"><Reference>Jun-35</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2036"><Reference>Jun-36</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>631.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2037"><Reference>Jun-37</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>367.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2038"><Reference>Jun-38</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2039"><Reference>Jun-39</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2040"><Reference>Jun-40</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2041"><Reference>Jun-41</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>308.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2042"><Reference>Jun-42</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2043"><Reference>Jun-43</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2044"><Reference>Jun-44</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2045"><Reference>Jun-45</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2046"><Reference>Jun-46</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>486.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2047"><Reference>Jun-47</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2048"><Reference>Jun-48</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>346.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2049"><Reference>Jun-49</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2050"><Reference>Jun-50</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2051"><Reference>Jun-51</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>944.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2052"><Reference>Jun-52</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2053"><Reference>Jun-53</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2054"><Reference>Jun-54</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2055"><Reference>Jun-55</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2056"><Reference>Jun-56</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>263.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2057"><Reference>Jun-57</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2058"><Reference>Jun-58</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>370.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2059"><Reference>Jun-59</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2060"><Reference>Jun-60</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>278.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2061"><Reference>Jun-61</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>197.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2062"><Reference>Jun-62</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>563.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2063"><Reference>Jun-63</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2064"><Reference>Jun-64</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2065"><Reference>Jun-65</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2066"><Reference>Jun-66</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2067"><Reference>Jun-67</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,950.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2068"><Reference>Jun-68</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2069"><Reference>Jun-69</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2070"><Reference>Jun-70</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2071"><Reference>Jun-71</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>879.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2072"><Reference>Jun-72</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2073"><Reference>Jun-73</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2074"><Reference>Jun-74</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2075"><Reference>Jun-75</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2076"><Reference>Jun-76</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>245.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2077"><Reference>Jun-77</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2078"><Reference>Jun-78</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>159.1</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2079"><Reference>Jun-79</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2080"><Reference>Jun-80</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2081"><Reference>Jun-81</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2082"><Reference>Jun-82</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2083"><Reference>Jun-83</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>322.8</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2084"><Reference>Jun-84</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2085"><Reference>Jun-85</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>344.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2086"><Reference>Jun-86</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>171.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2087"><Reference>Jun-87</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>259.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2088"><Reference>Jun-88</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2089"><Reference>Jun-89</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>524.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2090"><Reference>Jun-90</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2091"><Reference>Jun-91</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2092"><Reference>Jun-92</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2093"><Reference>Jun-93</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2094"><Reference>Jun-94</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2095"><Reference>Jun-95</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2096"><Reference>Jun-96</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>286.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2097"><Reference>Jun-97</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>342.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2098"><Reference>Jun-98</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2099"><Reference>Jun-99</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2100"><Reference>Jun-00</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>587.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2101"><Reference>Jun-01</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>630.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2102"><Reference>Jun-02</Reference><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18,455.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18,788.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2103"><Reference>Jun-03</Reference><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>332.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2104"><Reference>Jun-04</Reference><Vendor Name>SYNECTICS MOBILE SYSTEMS</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2105"><Reference>Jun-05</Reference><Vendor Name>SYNECTICS MOBILE SYSTEMS</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2106"><Reference>Jun-06</Reference><Vendor Name>TEES ACTIVE LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,417.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,417.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2107"><Reference>Jun-07</Reference><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>10-Jun-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>115.02</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="2108"><Reference>Jun-08</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>279.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2109"><Reference>Jun-09</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>223.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2110"><Reference>Jun-10</Reference><Vendor Name>THE INFORMATION COMMISSIONER</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>500</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>500</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="2111"><Reference>Jun-11</Reference><Vendor Name>THE LEMON TREE</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2112"><Reference>Jun-12</Reference><Vendor Name>THE STATIONERY OFFICE LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Technical Fire Safety</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2113"><Reference>Jun-13</Reference><Vendor Name>TLC</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>166.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>166.47</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2114"><Reference>Jun-14</Reference><Vendor Name>TLC</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>237.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>237.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2115"><Reference>Jun-15</Reference><Vendor Name>TLT CLEANING CONTRACTORS</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>280</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>655</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2116"><Reference>Jun-16</Reference><Vendor Name>TLT CLEANING CONTRACTORS</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>375</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2117"><Reference>Jun-17</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2118"><Reference>Jun-18</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>74.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>74.6</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2119"><Reference>Jun-19</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>108.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>108.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2120"><Reference>Jun-20</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>176.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>176.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2121"><Reference>Jun-21</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>88.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2122"><Reference>Jun-22</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,500.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,500.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2123"><Reference>Jun-23</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>214.7</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,345.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2124"><Reference>Jun-24</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>565.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2125"><Reference>Jun-25</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>137.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2126"><Reference>Jun-26</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2127"><Reference>Jun-27</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>126</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2128"><Reference>Jun-28</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>646.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2129"><Reference>Jun-29</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>162.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2130"><Reference>Jun-30</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>141.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2131"><Reference>Jun-31</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>199.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2132"><Reference>Jun-32</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>128.6</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2133"><Reference>Jun-33</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>133.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2134"><Reference>Jun-34</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,808.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2135"><Reference>Jun-35</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2136"><Reference>Jun-36</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2137"><Reference>Jun-37</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2138"><Reference>Jun-38</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>402.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2139"><Reference>Jun-39</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>223.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2140"><Reference>Jun-40</Reference><Vendor Name>TRADE UK</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2141"><Reference>Jun-41</Reference><Vendor Name>TRADE UK</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>166.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>166.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2142"><Reference>Jun-42</Reference><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2143"><Reference>Jun-43</Reference><Vendor Name>UNITED INSTALLATION SERVICES</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2144"><Reference>Jun-44</Reference><Vendor Name>UNIVERSITY OF CENTRAL LANCASHIRE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2145"><Reference>Jun-45</Reference><Vendor Name>UNIVERSITY OF CENTRAL LANCASHIRE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2146"><Reference>Jun-46</Reference><Vendor Name>UNIVERSITY OF CENTRAL LANCASHIRE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2147"><Reference>Jun-47</Reference><Vendor Name>UNIVERSITY OF HULL</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,994.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,994.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2148"><Reference>Jun-48</Reference><Vendor Name>UPTON GROUP LTD</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>61.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2149"><Reference>Jun-49</Reference><Vendor Name>VEHICLE LIVERY SOLUTIONS LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>General Vehicle Insurance</Subjective Description><Subjective>2900</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2150"><Reference>Jun-50</Reference><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>709.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>709.54</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="2151"><Reference>Jun-51</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>63.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2152"><Reference>Jun-52</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2153"><Reference>Jun-53</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2154"><Reference>Jun-54</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2155"><Reference>Jun-55</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>103.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2156"><Reference>Jun-56</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2157"><Reference>Jun-57</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.3</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2158"><Reference>Jun-58</Reference><Vendor Name>WATERSTONS LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Consultants Fees</Subjective Description><Subjective>3850</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>347.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>347.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2159"><Reference>Jun-59</Reference><Vendor Name>WATKINS HIRE LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>172.5</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>172.5</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2160"><Reference>Jun-60</Reference><Vendor Name>WATKINS HIRE LTD</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>197.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>197.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2161"><Reference>Jun-61</Reference><Vendor Name>WEST YORKSHIRE PENSION FUND</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Personnel</Subjective Description><Subjective>4476</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,029.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,029.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2162"><Reference>Jun-62</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>259.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>259.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2163"><Reference>Jun-63</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>336.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>336.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2164"><Reference>Jun-64</Reference><Vendor Name>XEROX FINANCE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Finance Lease Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>422</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>3,025.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,155.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2165"><Reference>Jun-65</Reference><Vendor Name>XEROX FINANCE</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Finance Leases</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>130.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2166"><Reference>Jun-66</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,619.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,619.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2167"><Reference>Jun-67</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2168"><Reference>Jun-68</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>33.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2169"><Reference>Jun-69</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>167.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>167.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2170"><Reference>Jun-70</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2171"><Reference>Jun-71</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>333.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>333.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2172"><Reference>Jun-72</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2173"><Reference>Jun-73</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2174"><Reference>Jun-74</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2175"><Reference>Jun-75</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>418</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>418</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2176"><Reference>Jun-76</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>798</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>798</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2177"><Reference>Jun-77</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2178"><Reference>Jun-78</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>208</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>208</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2179"><Reference>Jun-79</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>79.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2180"><Reference>Jun-80</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>550.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>550.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2181"><Reference>Jun-81</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>589.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>589.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2182"><Reference>Jun-82</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>817.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>817.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2183"><Reference>Jun-83</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>550.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>550.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2184"><Reference>Jun-84</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>550.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>550.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2185"><Reference>Jun-85</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>07-Jun-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.4</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.4</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2186"><Reference>Jun-86</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>13-Jun-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>197.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>197.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2187"><Reference>Jun-87</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>122.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>122.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2188"><Reference>Jun-88</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,060.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,060.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2189"><Reference>Jun-89</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>176.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>176.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2190"><Reference>Jun-90</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>22-Jun-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2191"><Reference>Jun-91</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>419.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>419.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2192"><Reference>Jun-92</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2193"><Reference>Jun-93</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>826.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>826.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2194"><Reference>Jun-94</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>550.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>550.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2195"><Reference>Jun-95</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>556.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>556.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2196"><Reference>Jun-96</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>28-Jun-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
</data>
