<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096137</Voucher No.><Section>17 Market Place - Bedale</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£54.43</Net Amt></row>
<row _id="2"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095945</Voucher No.><Section>17 Market Place - Bedale</Section><Description>Premises Insurance</Description><Cred Name>LOCKGLEN BUILDERS LTD</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£730.90</Net Amt></row>
<row _id="3"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095947</Voucher No.><Section>17 Market Place - Bedale</Section><Description>Rents (Expenditure)</Description><Cred Name>LOCKGLEN BUILDERS LTD</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£2,894.06</Net Amt></row>
<row _id="4"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097007</Voucher No.><Section>17 Market Place - Bedale</Section><Description>Rents (Expenditure)</Description><Cred Name>LOCKGLEN BUILDERS LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£2,894.06</Net Amt></row>
<row _id="5"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Applegarth Car Park</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,388.90</Net Amt></row>
<row _id="6"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Applegarth Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£42.93</Net Amt></row>
<row _id="7"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095422</Voucher No.><Section>Apprentice Schemes</Section><Description>Grants</Description><Cred Name>B B Joinery</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,000.00</Net Amt></row>
<row _id="8"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095873</Voucher No.><Section>Apprentice Schemes</Section><Description>Grants</Description><Cred Name>BUTTERFLIES DANCE AND PERFORMING ARTS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="9"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096025</Voucher No.><Section>Apprentice Schemes</Section><Description>Grants</Description><Cred Name>Climate Solutions Exchange Ltd</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="10"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096058</Voucher No.><Section>Apprentice Schemes</Section><Description>Grants</Description><Cred Name>D R JOINERY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,000.00</Net Amt></row>
<row _id="11"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095532</Voucher No.><Section>Apprentice Schemes</Section><Description>Grants</Description><Cred Name>Pro_Cess ne Ltd</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="12"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>ART TRAIL SCULPTURE</Section><Description>Plan/Build Reg Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£266.20</Net Amt></row>
<row _id="13"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095097</Voucher No.><Section>ART TRAIL SCULPTURE</Section><Description>Increases</Description><Cred Name>Two Red Rubber Things</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£20,250.00</Net Amt></row>
<row _id="14"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096997</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>ALLPAY LIMITED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£275.02</Net Amt></row>
<row _id="15"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094051</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>08-Mar-2023</Paid  Date><Net Amt>£408.88</Net Amt></row>
<row _id="16"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094052</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>08-Mar-2023</Paid  Date><Net Amt>£68.70</Net Amt></row>
<row _id="17"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095310</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£119.11</Net Amt></row>
<row _id="18"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095494</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.80</Net Amt></row>
<row _id="19"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095495</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£15.77</Net Amt></row>
<row _id="20"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095883</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£304.43</Net Amt></row>
<row _id="21"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095885</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£56.65</Net Amt></row>
<row _id="22"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095886</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£108.69</Net Amt></row>
<row _id="23"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096995</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£14.60</Net Amt></row>
<row _id="24"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096995</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£77.70</Net Amt></row>
<row _id="25"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV071044</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,277.68</Net Amt></row>
<row _id="26"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084904</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£378.15</Net Amt></row>
<row _id="27"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084905</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£347.26</Net Amt></row>
<row _id="28"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086990</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,122.19</Net Amt></row>
<row _id="29"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086991</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,374.29</Net Amt></row>
<row _id="30"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089787</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,202.30</Net Amt></row>
<row _id="31"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV091654</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£937.65</Net Amt></row>
<row _id="32"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV091655</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£984.75</Net Amt></row>
<row _id="33"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093362</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,044.09</Net Amt></row>
<row _id="34"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093604</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,123.77</Net Amt></row>
<row _id="35"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093658</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,036.19</Net Amt></row>
<row _id="36"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095320</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£984.36</Net Amt></row>
<row _id="37"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095321</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,275.50</Net Amt></row>
<row _id="38"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095361</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="39"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095362</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="40"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095887</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>24-Mar-2023</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="41"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096994</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="42"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096994</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.74</Net Amt></row>
<row _id="43"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096994</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£88.91</Net Amt></row>
<row _id="44"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096994</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£74.39</Net Amt></row>
<row _id="45"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096994</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£113.54</Net Amt></row>
<row _id="46"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096994</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£74.55</Net Amt></row>
<row _id="47"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096994</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£87.55</Net Amt></row>
<row _id="48"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096994</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£166.90</Net Amt></row>
<row _id="49"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096994</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£109.85</Net Amt></row>
<row _id="50"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096994</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£109.34</Net Amt></row>
<row _id="51"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096994</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£79.07</Net Amt></row>
<row _id="52"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096994</Voucher No.><Section>Bank Charges</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£163.59</Net Amt></row>
<row _id="53"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094007</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HAMBLETON DISTRICT COUNCIL</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£1,131.00</Net Amt></row>
<row _id="54"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095163</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£395.00</Net Amt></row>
<row _id="55"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095164</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£395.00</Net Amt></row>
<row _id="56"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095165</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,422.00</Net Amt></row>
<row _id="57"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095166</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£2,212.00</Net Amt></row>
<row _id="58"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095167</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,817.00</Net Amt></row>
<row _id="59"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095168</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>HOMEMORE LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£316.00</Net Amt></row>
<row _id="60"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£173.37</Net Amt></row>
<row _id="61"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£130.52</Net Amt></row>
<row _id="62"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£173.37</Net Amt></row>
<row _id="63"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£42.82</Net Amt></row>
<row _id="64"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£86.00</Net Amt></row>
<row _id="65"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£119.32</Net Amt></row>
<row _id="66"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="67"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£26.00</Net Amt></row>
<row _id="68"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£235.98</Net Amt></row>
<row _id="69"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£265.50</Net Amt></row>
<row _id="70"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£157.00</Net Amt></row>
<row _id="71"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£91.28</Net Amt></row>
<row _id="72"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£49.17</Net Amt></row>
<row _id="73"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£292.39</Net Amt></row>
<row _id="74"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£34.84</Net Amt></row>
<row _id="75"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£283.27</Net Amt></row>
<row _id="76"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£181.34</Net Amt></row>
<row _id="77"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£14.45</Net Amt></row>
<row _id="78"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£15.11</Net Amt></row>
<row _id="79"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£6.30</Net Amt></row>
<row _id="80"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£6.30</Net Amt></row>
<row _id="81"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£233.71</Net Amt></row>
<row _id="82"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£213.30</Net Amt></row>
<row _id="83"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£270.00</Net Amt></row>
<row _id="84"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£630.00</Net Amt></row>
<row _id="85"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£315.00</Net Amt></row>
<row _id="86"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£199.72</Net Amt></row>
<row _id="87"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£153.72</Net Amt></row>
<row _id="88"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£219.24</Net Amt></row>
<row _id="89"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£315.00</Net Amt></row>
<row _id="90"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£387.79</Net Amt></row>
<row _id="91"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£446.70</Net Amt></row>
<row _id="92"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£147.60</Net Amt></row>
<row _id="93"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£62.10</Net Amt></row>
<row _id="94"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£477.75</Net Amt></row>
<row _id="95"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£210.00</Net Amt></row>
<row _id="96"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£52.50</Net Amt></row>
<row _id="97"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£216.00</Net Amt></row>
<row _id="98"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£49.69</Net Amt></row>
<row _id="99"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£325.50</Net Amt></row>
<row _id="100"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£277.89</Net Amt></row>
<row _id="101"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£78.00</Net Amt></row>
<row _id="102"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£301.02</Net Amt></row>
<row _id="103"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£316.99</Net Amt></row>
<row _id="104"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£378.14</Net Amt></row>
<row _id="105"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£40.78</Net Amt></row>
<row _id="106"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£467.05</Net Amt></row>
<row _id="107"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£239.00</Net Amt></row>
<row _id="108"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£239.00</Net Amt></row>
<row _id="109"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£173.35</Net Amt></row>
<row _id="110"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£11.30</Net Amt></row>
<row _id="111"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£106.00</Net Amt></row>
<row _id="112"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£199.00</Net Amt></row>
<row _id="113"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="114"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095251</Voucher No.><Section>Bed &amp; Breakfast Accommodation</Section><Description>Rents (Expenditure)</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£132.00</Net Amt></row>
<row _id="115"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Bedale Auction Car Park</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£305.71</Net Amt></row>
<row _id="116"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095856</Voucher No.><Section>Bedale Auction Car Park</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£26.65</Net Amt></row>
<row _id="117"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095857</Voucher No.><Section>Bedale Auction Car Park</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£72.95</Net Amt></row>
<row _id="118"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095858</Voucher No.><Section>Bedale Auction Car Park</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£41.66</Net Amt></row>
<row _id="119"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095859</Voucher No.><Section>Bedale Auction Car Park</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£60.73</Net Amt></row>
<row _id="120"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095860</Voucher No.><Section>Bedale Auction Car Park</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£18.39</Net Amt></row>
<row _id="121"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095861</Voucher No.><Section>Bedale Auction Car Park</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£0.61</Net Amt></row>
<row _id="122"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095866</Voucher No.><Section>Bedale Auction Car Park</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£36.62</Net Amt></row>
<row _id="123"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Bedale Auction Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£212.00</Net Amt></row>
<row _id="124"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Bedale Bridge Car Park</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£497.80</Net Amt></row>
<row _id="125"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Bedale Bridge Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£12.50</Net Amt></row>
<row _id="126"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095226</Voucher No.><Section>Bedale Craft Yard Workshops</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£273.17</Net Amt></row>
<row _id="127"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Bedale Craft Yard Workshops</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£492.86</Net Amt></row>
<row _id="128"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096178</Voucher No.><Section>Bedale Craft Yard Workshops</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>H CLARKE &amp; SONS T/A HCS MECHANICAL SERVICES</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="129"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095107</Voucher No.><Section>Bedale Craft Yard Workshops</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£110.00</Net Amt></row>
<row _id="130"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Bedale Craft Yard Workshops</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£381.62</Net Amt></row>
<row _id="131"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095226</Voucher No.><Section>Bedale Depot/Garages</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£121.36</Net Amt></row>
<row _id="132"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096081</Voucher No.><Section>Bedale Hall Improvement Scheme</Section><Description>Other Costs</Description><Cred Name>Pinnacle Conservation Ltd</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£619.75</Net Amt></row>
<row _id="133"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095192</Voucher No.><Section>Bedale Hall Improvement Scheme</Section><Description>Site Works</Description><Cred Name>William Birch &amp; Sons Ltd</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£25,540.73</Net Amt></row>
<row _id="134"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Bedale High St Car Park</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£157.70</Net Amt></row>
<row _id="135"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Bedale High St Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£12.50</Net Amt></row>
<row _id="136"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095940</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>Alliance UK</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£204.51</Net Amt></row>
<row _id="137"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£238.68</Net Amt></row>
<row _id="138"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095226</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£627.36</Net Amt></row>
<row _id="139"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£22.52</Net Amt></row>
<row _id="140"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£22.52</Net Amt></row>
<row _id="141"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096140</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£300.00</Net Amt></row>
<row _id="142"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094223</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>EB SPORTS LTD</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£345.00</Net Amt></row>
<row _id="143"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095621</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="144"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095621</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£466.89</Net Amt></row>
<row _id="145"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095624</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£140.00</Net Amt></row>
<row _id="146"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095624</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="147"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095815</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="148"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095815</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£37.16</Net Amt></row>
<row _id="149"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095816</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£420.00</Net Amt></row>
<row _id="150"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095816</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£131.86</Net Amt></row>
<row _id="151"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095942</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£875.00</Net Amt></row>
<row _id="152"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£319.20</Net Amt></row>
<row _id="153"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095755</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>HAWKESWORTH APPLIANCE TESTING</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£174.50</Net Amt></row>
<row _id="154"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095116</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="155"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095180</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>INSTITUTE OF SWIMMING</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="156"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095181</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>INSTITUTE OF SWIMMING</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£25.00</Net Amt></row>
<row _id="157"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095181</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>INSTITUTE OF SWIMMING</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="158"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095181</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>INSTITUTE OF SWIMMING</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="159"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095707</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>INSTITUTE OF SWIMMING</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£680.00</Net Amt></row>
<row _id="160"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£50.29</Net Amt></row>
<row _id="161"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£52.00</Net Amt></row>
<row _id="162"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£199.00</Net Amt></row>
<row _id="163"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£49.92</Net Amt></row>
<row _id="164"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Performing Rights Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£26.99</Net Amt></row>
<row _id="165"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Performing Rights Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£26.99</Net Amt></row>
<row _id="166"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV073829</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£68.69</Net Amt></row>
<row _id="167"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV079088</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£86.40</Net Amt></row>
<row _id="168"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV081268</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£95.95</Net Amt></row>
<row _id="169"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086086</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£88.45</Net Amt></row>
<row _id="170"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV090381</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Quality Standards</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£67.15</Net Amt></row>
<row _id="171"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV091975</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£44.87</Net Amt></row>
<row _id="172"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093721</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£163.25</Net Amt></row>
<row _id="173"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096987</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£86.68</Net Amt></row>
<row _id="174"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096989</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£99.27</Net Amt></row>
<row _id="175"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095269</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Software</Description><Cred Name>MOVE TECHNOLOGIES GROUP LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="176"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095492</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Software</Description><Cred Name>MOVE TECHNOLOGIES GROUP LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="177"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095817</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="178"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084539</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£108.35</Net Amt></row>
<row _id="179"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV092034</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£12.15</Net Amt></row>
<row _id="180"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094125</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£96.20</Net Amt></row>
<row _id="181"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095684</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£120.25</Net Amt></row>
<row _id="182"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097006</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£120.25</Net Amt></row>
<row _id="183"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094044</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£392.11</Net Amt></row>
<row _id="184"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094045</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£134.28</Net Amt></row>
<row _id="185"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095329</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£187.50</Net Amt></row>
<row _id="186"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095785</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£1,275.25</Net Amt></row>
<row _id="187"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095625</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£31.00</Net Amt></row>
<row _id="188"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095625</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£5.95</Net Amt></row>
<row _id="189"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095625</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.50</Net Amt></row>
<row _id="190"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095625</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£10.00</Net Amt></row>
<row _id="191"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095625</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.80</Net Amt></row>
<row _id="192"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095625</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£55.90</Net Amt></row>
<row _id="193"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095625</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.50</Net Amt></row>
<row _id="194"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095625</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.50</Net Amt></row>
<row _id="195"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095625</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.50</Net Amt></row>
<row _id="196"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095625</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.50</Net Amt></row>
<row _id="197"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096069</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£40.95</Net Amt></row>
<row _id="198"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£137.65</Net Amt></row>
<row _id="199"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095161</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Consultancy Fees</Description><Cred Name>RIGHT DIRECTIONS (MANAGEMENT) LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£182.00</Net Amt></row>
<row _id="200"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095939</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Corp Training Course Fees</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£420.00</Net Amt></row>
<row _id="201"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095183</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>SAFETY AND HYGIENE LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£336.00</Net Amt></row>
<row _id="202"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094047</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£327.75</Net Amt></row>
<row _id="203"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095668</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£23.28</Net Amt></row>
<row _id="204"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094181</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£3.81</Net Amt></row>
<row _id="205"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094182</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£49.76</Net Amt></row>
<row _id="206"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094183</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£13.26</Net Amt></row>
<row _id="207"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095423</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£3.78</Net Amt></row>
<row _id="208"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095813</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>STERLING HYDROTECH LIMITED</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£329.66</Net Amt></row>
<row _id="209"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095814</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>STERLING HYDROTECH LIMITED</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£303.87</Net Amt></row>
<row _id="210"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094224</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>STEVE TRUMAN CLEANING SERVICES</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£615.00</Net Amt></row>
<row _id="211"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096066</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>UK HEALTH SECURITY AGENCY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£52.26</Net Amt></row>
<row _id="212"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093186</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£741.92</Net Amt></row>
<row _id="213"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093186</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£1,008.63</Net Amt></row>
<row _id="214"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093186</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Disinfectants</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£247.50</Net Amt></row>
<row _id="215"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094173</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>UNIVAR SOLUTIONS BV</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£1,008.63</Net Amt></row>
<row _id="216"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095619</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>VWS (UK) LTD (VEOLIA)</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£900.00</Net Amt></row>
<row _id="217"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV092414</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Rental</Description><Cred Name>WATERLOGIC GB LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£48.94</Net Amt></row>
<row _id="218"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV092414</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Equipment Rental</Description><Cred Name>WATERLOGIC GB LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.96</Net Amt></row>
<row _id="219"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093858</Voucher No.><Section>Bedale Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£525.00</Net Amt></row>
<row _id="220"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093644</Voucher No.><Section>Binks Close - Internal Lighting Replace</Section><Description>Site Works</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£2,921.44</Net Amt></row>
<row _id="221"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093644</Voucher No.><Section>Binks Close - Internal Lighting Replace</Section><Description>Fixtures &amp; Fittings</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£394.08</Net Amt></row>
<row _id="222"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095975</Voucher No.><Section>Binks Close - Internal Lighting Replace</Section><Description>Improvements To Property</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,765.67</Net Amt></row>
<row _id="223"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095976</Voucher No.><Section>Binks Close - Internal Lighting Replace</Section><Description>Site Works</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£576.60</Net Amt></row>
<row _id="224"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Binks Close Northallerton WS</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£351.50</Net Amt></row>
<row _id="225"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096145</Voucher No.><Section>Binks Close Northallerton WS</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£45.42</Net Amt></row>
<row _id="226"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Binks Close Northallerton WS</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£285.79</Net Amt></row>
<row _id="227"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095100</Voucher No.><Section>BLC Improvement Scheme</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£2,240.00</Net Amt></row>
<row _id="228"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095100</Voucher No.><Section>BLC Improvement Scheme</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£1,202.76</Net Amt></row>
<row _id="229"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095226</Voucher No.><Section>Bridge End House Depot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£421.36</Net Amt></row>
<row _id="230"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095634</Voucher No.><Section>Bridge End House Depot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DFP SERVICES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£5.00</Net Amt></row>
<row _id="231"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089876</Voucher No.><Section>Bridge End House Depot</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£519.15</Net Amt></row>
<row _id="232"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV091174</Voucher No.><Section>Bridge End House Depot</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£519.15</Net Amt></row>
<row _id="233"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV092360</Voucher No.><Section>Bridge End House Depot</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£519.15</Net Amt></row>
<row _id="234"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095193</Voucher No.><Section>Bridge End House Depot</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£519.15</Net Amt></row>
<row _id="235"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095329</Voucher No.><Section>Bridge End House Depot</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£162.50</Net Amt></row>
<row _id="236"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096135</Voucher No.><Section>Building Control Partnership</Section><Description>Other Partnership Payments</Description><Cred Name>NORTH YORKSHIRE BUILDING CONTROL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£18,020.25</Net Amt></row>
<row _id="237"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094989</Voucher No.><Section>Business &amp; Economy</Section><Description>Professional Fees General</Description><Cred Name>CATCH DESIGN MANAGEMENT</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£575.00</Net Amt></row>
<row _id="238"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£3.35</Net Amt></row>
<row _id="239"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£4.33</Net Amt></row>
<row _id="240"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.12</Net Amt></row>
<row _id="241"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£15.50</Net Amt></row>
<row _id="242"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£15.50</Net Amt></row>
<row _id="243"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="244"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£15.50</Net Amt></row>
<row _id="245"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Business &amp; Economy</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£15.50</Net Amt></row>
<row _id="246"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095752</Voucher No.><Section>BUSINESS RATES RETEN SCHEME</Section><Description>MHCLG NNDR Collection</Description><Cred Name>Department for Levelling Up, Housing &amp; Communities</Cred Name><Paid  Date>22-Mar-2023</Paid  Date><Net Amt>£1,045,867.00</Net Amt></row>
<row _id="247"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096035</Voucher No.><Section>BUSINESS RATES RETEN SCHEME</Section><Description>Tariff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£726,112.96</Net Amt></row>
<row _id="248"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095879</Voucher No.><Section>Business Support Services</Section><Description>Enforcement Agent Fees</Description><Cred Name>BRISTOW &amp; SUTOR</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£18.00</Net Amt></row>
<row _id="249"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095882</Voucher No.><Section>Business Support Services</Section><Description>Enforcement Agent Fees</Description><Cred Name>BRISTOW &amp; SUTOR</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£15.00</Net Amt></row>
<row _id="250"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Business Support Services</Section><Description>Miscellaneous</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£4.00</Net Amt></row>
<row _id="251"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Business Support Services</Section><Description>Miscellaneous</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="252"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="253"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="254"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="255"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="256"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£3.88</Net Amt></row>
<row _id="257"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="258"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="259"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="260"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.41</Net Amt></row>
<row _id="261"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Business Support Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.77</Net Amt></row>
<row _id="262"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Business Support Services</Section><Description>Postage</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£2.55</Net Amt></row>
<row _id="263"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Business Support Services</Section><Description>Postage</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£2.35</Net Amt></row>
<row _id="264"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Business Support Services</Section><Description>Postage</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£6.90</Net Amt></row>
<row _id="265"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Business Support Services</Section><Description>Postage</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£2.35</Net Amt></row>
<row _id="266"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Business Support Services</Section><Description>Postage</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£3.80</Net Amt></row>
<row _id="267"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Business Support Services</Section><Description>Postage</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£2.35</Net Amt></row>
<row _id="268"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Business Support Services</Section><Description>Postage</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£3.05</Net Amt></row>
<row _id="269"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Business Support Services</Section><Description>Postage</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£2.35</Net Amt></row>
<row _id="270"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Business Support Services</Section><Description>Postage</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£7.55</Net Amt></row>
<row _id="271"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Business Support Services</Section><Description>Postage</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£8.15</Net Amt></row>
<row _id="272"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Business Support Services</Section><Description>Postage</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£4.70</Net Amt></row>
<row _id="273"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Business Support Services</Section><Description>Postage</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£4.70</Net Amt></row>
<row _id="274"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Business Support Services</Section><Description>Postage</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£2.85</Net Amt></row>
<row _id="275"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Business Support Services</Section><Description>Postage</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£2.45</Net Amt></row>
<row _id="276"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Business Support Services</Section><Description>Postage</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£12.85</Net Amt></row>
<row _id="277"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Business Support Services</Section><Description>Postage</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£2.35</Net Amt></row>
<row _id="278"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Business Support Services</Section><Description>Postage</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£4.16</Net Amt></row>
<row _id="279"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095820</Voucher No.><Section>Business Support Services</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£499.12</Net Amt></row>
<row _id="280"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095429</Voucher No.><Section>Business Support Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£511.00</Net Amt></row>
<row _id="281"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>Business Support Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£511.00</Net Amt></row>
<row _id="282"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>Business Support Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£2,332.00</Net Amt></row>
<row _id="283"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095869</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="284"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095868</Voucher No.><Section>Business Support Services</Section><Description>Postages</Description><Cred Name>ROYAL MAIL GROUP LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£16.45</Net Amt></row>
<row _id="285"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095360</Voucher No.><Section>Business Support Services</Section><Description>Direct Computer Costs</Description><Cred Name>UNIFIED SOFTWARE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£15.68</Net Amt></row>
<row _id="286"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095179</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£125.52</Net Amt></row>
<row _id="287"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095365</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£245.00</Net Amt></row>
<row _id="288"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095400</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£93.09</Net Amt></row>
<row _id="289"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095408</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£36.64</Net Amt></row>
<row _id="290"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095488</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£42.36</Net Amt></row>
<row _id="291"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095522</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£10.79</Net Amt></row>
<row _id="292"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095612</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£13.99</Net Amt></row>
<row _id="293"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095620</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.26</Net Amt></row>
<row _id="294"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095623</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£66.66</Net Amt></row>
<row _id="295"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095629</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£13.24</Net Amt></row>
<row _id="296"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095630</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£55.82</Net Amt></row>
<row _id="297"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095631</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£34.43</Net Amt></row>
<row _id="298"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095632</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£19.27</Net Amt></row>
<row _id="299"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095639</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£21.66</Net Amt></row>
<row _id="300"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095641</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£54.96</Net Amt></row>
<row _id="301"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095711</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£20.20</Net Amt></row>
<row _id="302"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096072</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£24.99</Net Amt></row>
<row _id="303"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096082</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£101.02</Net Amt></row>
<row _id="304"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096083</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£246.13</Net Amt></row>
<row _id="305"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096161</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£404.14</Net Amt></row>
<row _id="306"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096161</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£13.32</Net Amt></row>
<row _id="307"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096165</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£18.72</Net Amt></row>
<row _id="308"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096216</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£75.05</Net Amt></row>
<row _id="309"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096217</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£123.96</Net Amt></row>
<row _id="310"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095266</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DUALBOUND</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£550.00</Net Amt></row>
<row _id="311"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095266</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DUALBOUND</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£196.00</Net Amt></row>
<row _id="312"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095267</Voucher No.><Section>C4DI Business Centre</Section><Description>Exp - Insurance Claims</Description><Cred Name>DUALBOUND</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£366.00</Net Amt></row>
<row _id="313"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095268</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DUALBOUND</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£196.00</Net Amt></row>
<row _id="314"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>C4DI Business Centre</Section><Description>Travel - Officers General</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£3.33</Net Amt></row>
<row _id="315"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096168</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>Moody Construction LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£450.00</Net Amt></row>
<row _id="316"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095329</Voucher No.><Section>C4DI Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,074.17</Net Amt></row>
<row _id="317"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096021</Voucher No.><Section>C4DI Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>Richer Sounds Ltd</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,832.50</Net Amt></row>
<row _id="318"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096175</Voucher No.><Section>Car Park Improvement Scheme</Section><Description>Site Works</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£2,850.00</Net Amt></row>
<row _id="319"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097008</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>AIB MERCHANT SERVICES</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£515.64</Net Amt></row>
<row _id="320"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097009</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>AIB MERCHANT SERVICES</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£566.08</Net Amt></row>
<row _id="321"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095715</Voucher No.><Section>Car Parks General</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>FLOWBIRD SMART CITY UK LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£48.48</Net Amt></row>
<row _id="322"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095716</Voucher No.><Section>Car Parks General</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>FLOWBIRD SMART CITY UK LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£12,969.78</Net Amt></row>
<row _id="323"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV076978</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£65.89</Net Amt></row>
<row _id="324"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV076985</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="325"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV076986</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="326"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080404</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="327"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080405</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£144.28</Net Amt></row>
<row _id="328"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV081300</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£169.50</Net Amt></row>
<row _id="329"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083920</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£179.97</Net Amt></row>
<row _id="330"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084001</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="331"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086053</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£161.60</Net Amt></row>
<row _id="332"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086064</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="333"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086065</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="334"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088534</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£180.44</Net Amt></row>
<row _id="335"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088540</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="336"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089963</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£166.84</Net Amt></row>
<row _id="337"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089993</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="338"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV091977</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£126.14</Net Amt></row>
<row _id="339"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV092031</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="340"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094211</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£155.62</Net Amt></row>
<row _id="341"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094220</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="342"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095427</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£164.95</Net Amt></row>
<row _id="343"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095493</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="344"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096986</Voucher No.><Section>Car Parks General</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£136.47</Net Amt></row>
<row _id="345"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096123</Voucher No.><Section>Car Parks General</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,287.97</Net Amt></row>
<row _id="346"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093527</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£271.74</Net Amt></row>
<row _id="347"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094040</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£224.29</Net Amt></row>
<row _id="348"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095170</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£213.51</Net Amt></row>
<row _id="349"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095498</Voucher No.><Section>Car Parks General</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£229.91</Net Amt></row>
<row _id="350"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Caretakers House</Section><Description>Electricity</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£7.86</Net Amt></row>
<row _id="351"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Caretakers House</Section><Description>Electricity</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£8.32</Net Amt></row>
<row _id="352"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095991</Voucher No.><Section>Cash Receipt Income Suspense</Section><Description>Suspense</Description><Cred Name>Barrington Shepherd Ltd</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£12.35</Net Amt></row>
<row _id="353"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096167</Voucher No.><Section>Cash Receipt Income Suspense</Section><Description>Suspense</Description><Cred Name>Diagmed Health Care Limited</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£13,498.82</Net Amt></row>
<row _id="354"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>CCTV</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£10.33</Net Amt></row>
<row _id="355"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>CCTV</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.71</Net Amt></row>
<row _id="356"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>CCTV</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£8.42</Net Amt></row>
<row _id="357"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096036</Voucher No.><Section>CCTV</Section><Description>Misc Employee Expenses</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£190.00</Net Amt></row>
<row _id="358"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094139</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£24.49</Net Amt></row>
<row _id="359"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094140</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£24.59</Net Amt></row>
<row _id="360"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094141</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£24.17</Net Amt></row>
<row _id="361"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094142</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£24.06</Net Amt></row>
<row _id="362"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094143</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£37.56</Net Amt></row>
<row _id="363"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094144</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£33.09</Net Amt></row>
<row _id="364"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094145</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£44.07</Net Amt></row>
<row _id="365"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094146</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£79.31</Net Amt></row>
<row _id="366"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094147</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£218.31</Net Amt></row>
<row _id="367"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094148</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£168.90</Net Amt></row>
<row _id="368"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094149</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£168.90</Net Amt></row>
<row _id="369"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094150</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£168.90</Net Amt></row>
<row _id="370"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095666</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£84.56</Net Amt></row>
<row _id="371"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095667</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£87.18</Net Amt></row>
<row _id="372"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095669</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£16.80</Net Amt></row>
<row _id="373"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095670</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£17.42</Net Amt></row>
<row _id="374"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095671</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£17.46</Net Amt></row>
<row _id="375"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095672</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£25.22</Net Amt></row>
<row _id="376"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095673</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£87.06</Net Amt></row>
<row _id="377"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095674</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£21.69</Net Amt></row>
<row _id="378"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095675</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£21.23</Net Amt></row>
<row _id="379"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095676</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£29.66</Net Amt></row>
<row _id="380"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095677</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£54.92</Net Amt></row>
<row _id="381"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095685</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£31.76</Net Amt></row>
<row _id="382"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095686</Voucher No.><Section>CCTV</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£23.13</Net Amt></row>
<row _id="383"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095089</Voucher No.><Section>CCTV</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>VIZSEC (UK) LIMITED</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£3,827.10</Net Amt></row>
<row _id="384"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095884</Voucher No.><Section>Central Govern Safety Net/Levy</Section><Description>Increases</Description><Cred Name>Department for Levelling Up, Housing &amp; Communities</Cred Name><Paid  Date>24-Mar-2023</Paid  Date><Net Amt>£3,204,916.00</Net Amt></row>
<row _id="385"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096992</Voucher No.><Section>Central Govern Safety Net/Levy</Section><Description>Levy</Description><Cred Name>Department for Levelling Up, Housing &amp; Communities</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,164,163.00</Net Amt></row>
<row _id="386"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096992</Voucher No.><Section>Central Government Trans Prot Pay</Section><Description>Transitional Protection Pay</Description><Cred Name>Department for Levelling Up, Housing &amp; Communities</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£22,514.00</Net Amt></row>
<row _id="387"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095158</Voucher No.><Section>Childcare Vouchers</Section><Description>S&amp;W Control Payments</Description><Cred Name>WIDER WALLET LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£300.00</Net Amt></row>
<row _id="388"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095158</Voucher No.><Section>Childcare Vouchers</Section><Description>Miscellaneous</Description><Cred Name>WIDER WALLET LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="389"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095130</Voucher No.><Section>Cil General Suspense</Section><Description>Grants Paid</Description><Cred Name>EASINGWOLD COMMUNITY CARE ASSOCIATION</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£60,864.00</Net Amt></row>
<row _id="390"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095308</Voucher No.><Section>Cil General Suspense</Section><Description>Grants Paid</Description><Cred Name>EASINGWOLD PARISH COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£161,613.56</Net Amt></row>
<row _id="391"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095133</Voucher No.><Section>Cil General Suspense</Section><Description>Grants Paid</Description><Cred Name>Flatts Trust</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£60,000.00</Net Amt></row>
<row _id="392"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095309</Voucher No.><Section>Cil General Suspense</Section><Description>Grants Paid</Description><Cred Name>HUBY AND SUTTON COMMUNITY SHOP</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£150,000.00</Net Amt></row>
<row _id="393"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095128</Voucher No.><Section>Cil General Suspense</Section><Description>Grants Paid</Description><Cred Name>NORTHALLERTON TOWN COUNCIL</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£40,000.00</Net Amt></row>
<row _id="394"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095131</Voucher No.><Section>Cil General Suspense</Section><Description>Grants Paid</Description><Cred Name>NORTHALLERTON TOWN COUNCIL</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£8,000.00</Net Amt></row>
<row _id="395"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095132</Voucher No.><Section>Cil General Suspense</Section><Description>Grants Paid</Description><Cred Name>NORTHALLERTON TOWN COUNCIL</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£80,000.00</Net Amt></row>
<row _id="396"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096170</Voucher No.><Section>Cil General Suspense</Section><Description>Parishes</Description><Cred Name>THORNTON WATLASS BURRILL WITH COWLING</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£5,294.76</Net Amt></row>
<row _id="397"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095385</Voucher No.><Section>Cil General Suspense</Section><Description>Grants Paid</Description><Cred Name>TOLLERTON PARISH COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£40,000.00</Net Amt></row>
<row _id="398"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095129</Voucher No.><Section>Cil General Suspense</Section><Description>Grants Paid</Description><Cred Name>TOPCLIFFE PARISH COUNCIL</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£95,438.00</Net Amt></row>
<row _id="399"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095134</Voucher No.><Section>Cil General Suspense</Section><Description>Grants Paid</Description><Cred Name>Watson Scout Centre</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£100,000.00</Net Amt></row>
<row _id="400"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095954</Voucher No.><Section>Cinema Block - Phase 3</Section><Description>Premises Insurance</Description><Cred Name>ARTHUR J GALLAGHER INSURANCE BROKERS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,548.42</Net Amt></row>
<row _id="401"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095111</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ADT FIRE AND SECURITY PLC</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£227.33</Net Amt></row>
<row _id="402"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Civic Centre</Section><Description>Telephones - Security Alarm</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£38.50</Net Amt></row>
<row _id="403"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095226</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,056.11</Net Amt></row>
<row _id="404"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Civic Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£41.74</Net Amt></row>
<row _id="405"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Civic Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£41.74</Net Amt></row>
<row _id="406"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096140</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£80.00</Net Amt></row>
<row _id="407"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095337</Voucher No.><Section>Civic Centre</Section><Description>Toilet Requisites</Description><Cred Name>EASTERN SHIRES PURCHASING ORGANISATION</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£462.01</Net Amt></row>
<row _id="408"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Civic Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="409"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Civic Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="410"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095093</Voucher No.><Section>Civic Centre</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£4,076.84</Net Amt></row>
<row _id="411"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Civic Centre</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,242.22</Net Amt></row>
<row _id="412"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095258</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£570.00</Net Amt></row>
<row _id="413"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095694</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>KONE PLC</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£716.64</Net Amt></row>
<row _id="414"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Civic Centre</Section><Description>Medical Requisites</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£297.33</Net Amt></row>
<row _id="415"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Civic Centre</Section><Description>Stationery</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£101.99</Net Amt></row>
<row _id="416"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Civic Centre</Section><Description>Medical Requisites</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£83.65</Net Amt></row>
<row _id="417"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089876</Voucher No.><Section>Civic Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2,579.43</Net Amt></row>
<row _id="418"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV091174</Voucher No.><Section>Civic Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2,579.43</Net Amt></row>
<row _id="419"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV092360</Voucher No.><Section>Civic Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2,579.43</Net Amt></row>
<row _id="420"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095193</Voucher No.><Section>Civic Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£2,579.43</Net Amt></row>
<row _id="421"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095109</Voucher No.><Section>Civic Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£216.96</Net Amt></row>
<row _id="422"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097005</Voucher No.><Section>Civic Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£246.50</Net Amt></row>
<row _id="423"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095087</Voucher No.><Section>Civic Centre</Section><Description>Trade Waste Disposal</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£223.85</Net Amt></row>
<row _id="424"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096191</Voucher No.><Section>Civic Centre</Section><Description>Trade Waste Disposal</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£53.80</Net Amt></row>
<row _id="425"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Civic Centre</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,859.45</Net Amt></row>
<row _id="426"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094180</Voucher No.><Section>Civic Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£2,266.09</Net Amt></row>
<row _id="427"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095993</Voucher No.><Section>Civic Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,867.81</Net Amt></row>
<row _id="428"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096067</Voucher No.><Section>Civic Centre</Section><Description>Equipment Purchase</Description><Cred Name>SCREWFIX</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£61.64</Net Amt></row>
<row _id="429"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095952</Voucher No.><Section>Civic Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>WESTMINSTER CONTROLS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£453.00</Net Amt></row>
<row _id="430"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Commercial Env Health</Section><Description>Analysts Fees</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£15.06</Net Amt></row>
<row _id="431"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096174</Voucher No.><Section>Commercial Strategy</Section><Description>Miscellaneous</Description><Cred Name>HMRC BANKING</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,200.00</Net Amt></row>
<row _id="432"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095798</Voucher No.><Section>Communications</Section><Description>Direct Computer Costs</Description><Cred Name>CROWD TECHNOLOGIES LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£14,400.00</Net Amt></row>
<row _id="433"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095604</Voucher No.><Section>Communications</Section><Description>Direct Computer Costs</Description><Cred Name>JADU CREATIVE LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£4,700.00</Net Amt></row>
<row _id="434"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Communications</Section><Description>Direct Computer Costs</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£14.84</Net Amt></row>
<row _id="435"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Communications</Section><Description>Direct Computer Costs</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£13.19</Net Amt></row>
<row _id="436"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Communications</Section><Description>Stationery</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£99.34</Net Amt></row>
<row _id="437"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095963</Voucher No.><Section>Communications</Section><Description>Direct Computer Costs</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£150.00</Net Amt></row>
<row _id="438"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096151</Voucher No.><Section>Communications</Section><Description>Stationery</Description><Cred Name>NIGEL WHITFIELD PHOTOGRAPHY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£165.00</Net Amt></row>
<row _id="439"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096152</Voucher No.><Section>Communications</Section><Description>Stationery</Description><Cred Name>NIGEL WHITFIELD PHOTOGRAPHY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£165.00</Net Amt></row>
<row _id="440"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095751</Voucher No.><Section>Communications</Section><Description>Direct Computer Costs</Description><Cred Name>THE GOLDEN LION</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£2,853.12</Net Amt></row>
<row _id="441"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095030</Voucher No.><Section>Community Safety Partnership</Section><Description>Specialist Fees</Description><Cred Name>EQUILIBRIUM MARTIAL ARTS</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="442"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095031</Voucher No.><Section>Community Safety Partnership</Section><Description>Specialist Fees</Description><Cred Name>EQUILIBRIUM MARTIAL ARTS</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£225.00</Net Amt></row>
<row _id="443"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095497</Voucher No.><Section>Community Safety Partnership</Section><Description>Specialist Fees</Description><Cred Name>GAMER ENTERTAINER</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£300.00</Net Amt></row>
<row _id="444"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095967</Voucher No.><Section>Contaminated Land</Section><Description>Legal Fees</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£675.00</Net Amt></row>
<row _id="445"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095821</Voucher No.><Section>Corporate Management</Section><Description>Valuation Services</Description><Cred Name>ALIGN PROPERTY SERVICES</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2,715.92</Net Amt></row>
<row _id="446"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Corporate Management</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£8.42</Net Amt></row>
<row _id="447"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096032</Voucher No.><Section>Council Tax Revenue Account</Section><Description>Nycc Precept</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£5,056,674.85</Net Amt></row>
<row _id="448"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096192</Voucher No.><Section>Council Tax Revenue Account</Section><Description>Surplus/Deficit</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£400,847.73</Net Amt></row>
<row _id="449"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096033</Voucher No.><Section>Council Tax Revenue Account</Section><Description>Nyfra Precept</Description><Cred Name>NYFRA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£260,561.68</Net Amt></row>
<row _id="450"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096974</Voucher No.><Section>Council Tax Revenue Account</Section><Description>Surplus/Deficit</Description><Cred Name>NYFRA</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£21,031.60</Net Amt></row>
<row _id="451"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096031</Voucher No.><Section>Council Tax Revenue Account</Section><Description>Nypa Precept</Description><Cred Name>POLICE &amp; CRIME COMMISSIONER NORTH YORKSHIRE</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£968,568.55</Net Amt></row>
<row _id="452"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096193</Voucher No.><Section>Council Tax Revenue Account</Section><Description>Surplus/Deficit</Description><Cred Name>POLICE &amp; CRIME COMMISSIONER NORTH YORKSHIRE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£76,892.39</Net Amt></row>
<row _id="453"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095390</Voucher No.><Section>Crematorium</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£78.16</Net Amt></row>
<row _id="454"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095263</Voucher No.><Section>Crematorium</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£66.00</Net Amt></row>
<row _id="455"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095981</Voucher No.><Section>Crematorium</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£66.00</Net Amt></row>
<row _id="456"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096073</Voucher No.><Section>Crematorium</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£44.00</Net Amt></row>
<row _id="457"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096080</Voucher No.><Section>Crematorium</Section><Description>Window Cleaning</Description><Cred Name>CONVEY BROS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£44.00</Net Amt></row>
<row _id="458"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095397</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>DFP SERVICES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£175.00</Net Amt></row>
<row _id="459"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095397</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>DFP SERVICES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£38.43</Net Amt></row>
<row _id="460"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095397</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>DFP SERVICES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£1.79</Net Amt></row>
<row _id="461"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095397</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>DFP SERVICES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£1.02</Net Amt></row>
<row _id="462"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095397</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>DFP SERVICES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£3.50</Net Amt></row>
<row _id="463"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095397</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>DFP SERVICES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£5.50</Net Amt></row>
<row _id="464"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094176</Voucher No.><Section>Crematorium</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£383.34</Net Amt></row>
<row _id="465"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094982</Voucher No.><Section>Crematorium</Section><Description>Security</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£368.00</Net Amt></row>
<row _id="466"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094983</Voucher No.><Section>Crematorium</Section><Description>Security</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£42.50</Net Amt></row>
<row _id="467"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095406</Voucher No.><Section>Crematorium</Section><Description>Security</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£460.00</Net Amt></row>
<row _id="468"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095539</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="469"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095539</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.60</Net Amt></row>
<row _id="470"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095986</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£140.00</Net Amt></row>
<row _id="471"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Crematorium</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,905.89</Net Amt></row>
<row _id="472"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095256</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£350.00</Net Amt></row>
<row _id="473"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095001</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>GAVIN JONES LIMITED</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£9,037.28</Net Amt></row>
<row _id="474"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095002</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>GAVIN JONES LIMITED</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£1,454.75</Net Amt></row>
<row _id="475"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095002</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>GAVIN JONES LIMITED</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£726.00</Net Amt></row>
<row _id="476"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095002</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>GAVIN JONES LIMITED</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£971.75</Net Amt></row>
<row _id="477"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095850</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>GIBSON ARCHITECTURAL LTD T/A STYLE NORTH</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£600.00</Net Amt></row>
<row _id="478"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095024</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>HD PLANTS LTD T/A HEDGES DIRECT</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,621.31</Net Amt></row>
<row _id="479"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095024</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>HD PLANTS LTD T/A HEDGES DIRECT</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£133.00</Net Amt></row>
<row _id="480"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095614</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>Highfield TS</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£240.00</Net Amt></row>
<row _id="481"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095000</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>Kelida Solutions Limited</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£225.00</Net Amt></row>
<row _id="482"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095000</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>Kelida Solutions Limited</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£283.50</Net Amt></row>
<row _id="483"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095000</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>Kelida Solutions Limited</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£315.00</Net Amt></row>
<row _id="484"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095000</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>Kelida Solutions Limited</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£315.00</Net Amt></row>
<row _id="485"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095000</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>Kelida Solutions Limited</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£455.00</Net Amt></row>
<row _id="486"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095000</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>Kelida Solutions Limited</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£385.00</Net Amt></row>
<row _id="487"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095545</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>Kelida Solutions Limited</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£24.46</Net Amt></row>
<row _id="488"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095852</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>LEEC LTD</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£726.20</Net Amt></row>
<row _id="489"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088761</Voucher No.><Section>Crematorium</Section><Description>Trade Waste Disposal</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£26.24</Net Amt></row>
<row _id="490"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088761</Voucher No.><Section>Crematorium</Section><Description>Trade Waste Disposal</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£25.70</Net Amt></row>
<row _id="491"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095399</Voucher No.><Section>Crematorium</Section><Description>Trade Waste Disposal</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£13.12</Net Amt></row>
<row _id="492"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095399</Voucher No.><Section>Crematorium</Section><Description>Trade Waste Disposal</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£25.70</Net Amt></row>
<row _id="493"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095178</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>Premsafe (south) Ltd</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£750.00</Net Amt></row>
<row _id="494"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095496</Voucher No.><Section>Crematorium</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>RECORD UK LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£376.00</Net Amt></row>
<row _id="495"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096975</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>RollaTurf</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£450.00</Net Amt></row>
<row _id="496"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096975</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>RollaTurf</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£40.00</Net Amt></row>
<row _id="497"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095792</Voucher No.><Section>Crematorium</Section><Description>Short Courses Fees</Description><Cred Name>ST JOHN AMBULANCE</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£359.00</Net Amt></row>
<row _id="498"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095982</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>THE CDS GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,100.00</Net Amt></row>
<row _id="499"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096055</Voucher No.><Section>Crematorium</Section><Description>Site Works</Description><Cred Name>THE CDS GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£900.00</Net Amt></row>
<row _id="500"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096022</Voucher No.><Section>Crematorium</Section><Description>Health &amp; Safety Requirements</Description><Cred Name>VATIX LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£93.50</Net Amt></row>
<row _id="501"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096022</Voucher No.><Section>Crematorium</Section><Description>Health &amp; Safety Requirements</Description><Cred Name>VATIX LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£51.00</Net Amt></row>
<row _id="502"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095943</Voucher No.><Section>Crematorium</Section><Description>Landscaping</Description><Cred Name>Whitegates Nursery Ltd</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,666.67</Net Amt></row>
<row _id="503"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094217</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£20.61</Net Amt></row>
<row _id="504"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094217</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£4.14</Net Amt></row>
<row _id="505"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095125</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£21.49</Net Amt></row>
<row _id="506"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095127</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£16.30</Net Amt></row>
<row _id="507"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095127</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£3.26</Net Amt></row>
<row _id="508"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096070</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£6.62</Net Amt></row>
<row _id="509"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096070</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.32</Net Amt></row>
<row _id="510"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096160</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£10.70</Net Amt></row>
<row _id="511"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096160</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£2.14</Net Amt></row>
<row _id="512"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£117.60</Net Amt></row>
<row _id="513"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£117.60</Net Amt></row>
<row _id="514"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095338</Voucher No.><Section>Crematorium Holding Account</Section><Description>Inscription Lettering</Description><Cred Name>DALES OF THIRSK LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£412.00</Net Amt></row>
<row _id="515"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095338</Voucher No.><Section>Crematorium Holding Account</Section><Description>Inscription Lettering</Description><Cred Name>DALES OF THIRSK LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£82.40</Net Amt></row>
<row _id="516"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095145</Voucher No.><Section>Crematorium Holding Account</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£9,221.49</Net Amt></row>
<row _id="517"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£4.50</Net Amt></row>
<row _id="518"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£0.90</Net Amt></row>
<row _id="519"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£15.39</Net Amt></row>
<row _id="520"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="521"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£5.88</Net Amt></row>
<row _id="522"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£4.72</Net Amt></row>
<row _id="523"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£0.94</Net Amt></row>
<row _id="524"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£14.15</Net Amt></row>
<row _id="525"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="526"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£5.63</Net Amt></row>
<row _id="527"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096144</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Office</Description><Cred Name>Giraffe Connected Solutions</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="528"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096144</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Office</Description><Cred Name>Giraffe Connected Solutions</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£4.57</Net Amt></row>
<row _id="529"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096144</Voucher No.><Section>Crematorium Holding Account</Section><Description>Telephones - Office</Description><Cred Name>Giraffe Connected Solutions</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£15.91</Net Amt></row>
<row _id="530"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Crematorium Holding Account</Section><Description>Postages</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.95</Net Amt></row>
<row _id="531"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£26.98</Net Amt></row>
<row _id="532"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£314.95</Net Amt></row>
<row _id="533"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£88.69</Net Amt></row>
<row _id="534"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£41.45</Net Amt></row>
<row _id="535"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Crematorium Holding Account</Section><Description>Postages</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£15.20</Net Amt></row>
<row _id="536"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£236.90</Net Amt></row>
<row _id="537"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£296.98</Net Amt></row>
<row _id="538"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£70.20</Net Amt></row>
<row _id="539"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Crematorium Holding Account</Section><Description>Postages</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£47.50</Net Amt></row>
<row _id="540"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Crematorium Holding Account</Section><Description>General Tools &amp; Equipment</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£143.44</Net Amt></row>
<row _id="541"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£35.97</Net Amt></row>
<row _id="542"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£32.10</Net Amt></row>
<row _id="543"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094221</Voucher No.><Section>Crematorium Holding Account</Section><Description>General Office Expenses</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£64.40</Net Amt></row>
<row _id="544"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094221</Voucher No.><Section>Crematorium Holding Account</Section><Description>General Office Expenses</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£3.86</Net Amt></row>
<row _id="545"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094221</Voucher No.><Section>Crematorium Holding Account</Section><Description>General Office Expenses</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£13.65</Net Amt></row>
<row _id="546"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096191</Voucher No.><Section>Crematorium Holding Account</Section><Description>General Office Expenses</Description><Cred Name>RESTORE DATASHRED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£53.80</Net Amt></row>
<row _id="547"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095853</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>Teleshore UK Ltd</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£379.20</Net Amt></row>
<row _id="548"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095853</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>Teleshore UK Ltd</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£10.00</Net Amt></row>
<row _id="549"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095853</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>Teleshore UK Ltd</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£26.00</Net Amt></row>
<row _id="550"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095853</Voucher No.><Section>Crematorium Holding Account</Section><Description>Equipment Purchase</Description><Cred Name>Teleshore UK Ltd</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£83.04</Net Amt></row>
<row _id="551"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095851</Voucher No.><Section>Crematorium Holding Account</Section><Description>Memorial Purchases</Description><Cred Name>The Columbaria Company</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£60.00</Net Amt></row>
<row _id="552"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095851</Voucher No.><Section>Crematorium Holding Account</Section><Description>Memorial Purchases</Description><Cred Name>The Columbaria Company</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£12.00</Net Amt></row>
<row _id="553"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095108</Voucher No.><Section>Crematorium Holding Account</Section><Description>Medical Fees</Description><Cred Name>Thirsk Doctors Surgery</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£520.00</Net Amt></row>
<row _id="554"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095157</Voucher No.><Section>Crematorium Holding Account</Section><Description>Medical Fees</Description><Cred Name>Topcliffe Surgery</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,200.00</Net Amt></row>
<row _id="555"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095003</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,651.00</Net Amt></row>
<row _id="556"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095003</Voucher No.><Section>Crematorium Holding Account</Section><Description>Crematorium Media Services - Purchases</Description><Cred Name>VIVEDIA LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£330.20</Net Amt></row>
<row _id="557"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095335</Voucher No.><Section>Crematorium Holding Account</Section><Description>Printing</Description><Cred Name>XMA</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£109.95</Net Amt></row>
<row _id="558"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Customer Services</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£78.79</Net Amt></row>
<row _id="559"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Customer Services</Section><Description>Direct Computer Costs</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£45.59</Net Amt></row>
<row _id="560"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Customer Services</Section><Description>Direct Computer Costs</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£45.59</Net Amt></row>
<row _id="561"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096976</Voucher No.><Section>Customer Services</Section><Description>Direct Computer Costs</Description><Cred Name>GRANICUS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£57,825.00</Net Amt></row>
<row _id="562"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Customer Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£99.08</Net Amt></row>
<row _id="563"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095195</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£12.44</Net Amt></row>
<row _id="564"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095519</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£12.44</Net Amt></row>
<row _id="565"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095613</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£10.23</Net Amt></row>
<row _id="566"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095640</Voucher No.><Section>Customer Services</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£74.64</Net Amt></row>
<row _id="567"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097003</Voucher No.><Section>Dalton Bridge BID Rev Acc</Section><Description>Allocations</Description><Cred Name>Arthur Haigh Ltd</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£133.21</Net Amt></row>
<row _id="568"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096013</Voucher No.><Section>Dalton Bridge BID Rev Acc</Section><Description>Allocations</Description><Cred Name>Brockhills of Yorkshire Ltd</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£223.95</Net Amt></row>
<row _id="569"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096011</Voucher No.><Section>Dalton Bridge BID Rev Acc</Section><Description>Allocations</Description><Cred Name>Cleveland Steel and Tubes Ltd</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£4,262.73</Net Amt></row>
<row _id="570"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097004</Voucher No.><Section>Dalton Bridge BID Rev Acc</Section><Description>Allocations</Description><Cred Name>Cod Beck Blenders Ltd</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,266.47</Net Amt></row>
<row _id="571"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096027</Voucher No.><Section>Dalton Bridge BID Rev Acc</Section><Description>Allocations</Description><Cred Name>Colomer Munmany Europe Company Ltd</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£666.05</Net Amt></row>
<row _id="572"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096010</Voucher No.><Section>Dalton Bridge BID Rev Acc</Section><Description>Allocations</Description><Cred Name>Dalton Transport and Storage</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£799.26</Net Amt></row>
<row _id="573"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096009</Voucher No.><Section>Dalton Bridge BID Rev Acc</Section><Description>Allocations</Description><Cred Name>FPS Flexibles UK Ltd</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,714.36</Net Amt></row>
<row _id="574"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096171</Voucher No.><Section>Dalton Bridge BID Rev Acc</Section><Description>Allocations</Description><Cred Name>INSPIRED PET NUTRITION LIMITED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£6,492.57</Net Amt></row>
<row _id="575"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096169</Voucher No.><Section>Dalton Bridge BID Rev Acc</Section><Description>Allocations</Description><Cred Name>NATIONAL TUBE STOCKHOLDERS LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£11,647.23</Net Amt></row>
<row _id="576"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096005</Voucher No.><Section>Dalton Bridge BID Rev Acc</Section><Description>Allocations</Description><Cred Name>North Yorkshire Commercials Ltd</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£474.92</Net Amt></row>
<row _id="577"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095323</Voucher No.><Section>Dalton Bridge BID Rev Acc</Section><Description>Allocations</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£32,411.36</Net Amt></row>
<row _id="578"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096007</Voucher No.><Section>Dalton Bridge BID Rev Acc</Section><Description>Allocations</Description><Cred Name>Paini UK Ltd</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£100.78</Net Amt></row>
<row _id="579"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096172</Voucher No.><Section>Dalton Bridge BID Rev Acc</Section><Description>Allocations</Description><Cred Name>SEVERFIELD (UK) LIMITED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£10,618.23</Net Amt></row>
<row _id="580"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096008</Voucher No.><Section>Dalton Bridge BID Rev Acc</Section><Description>Allocations</Description><Cred Name>Wetherby Stone Products Ltd</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£385.15</Net Amt></row>
<row _id="581"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096006</Voucher No.><Section>Dalton Bridge BID Rev Acc</Section><Description>Allocations</Description><Cred Name>Yorkshire Water Services Ltd</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£472.03</Net Amt></row>
<row _id="582"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095226</Voucher No.><Section>Darlington Road Depot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,488.11</Net Amt></row>
<row _id="583"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095227</Voucher No.><Section>Darlington Road Depot</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£90.85</Net Amt></row>
<row _id="584"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095227</Voucher No.><Section>Darlington Road Depot</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£36.00</Net Amt></row>
<row _id="585"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Darlington Road Depot</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£589.95</Net Amt></row>
<row _id="586"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Darlington Road Depot</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£44.88</Net Amt></row>
<row _id="587"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV092420</Voucher No.><Section>Darlington Road Depot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>T &amp; J CLEANING EQUIPMENT</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£340.00</Net Amt></row>
<row _id="588"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Direct Computer Costs</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£120.77</Net Amt></row>
<row _id="589"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Direct Computer Costs</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£120.77</Net Amt></row>
<row _id="590"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Direct Computer Costs</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£96.34</Net Amt></row>
<row _id="591"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="592"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£185.31</Net Amt></row>
<row _id="593"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="594"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£182.00</Net Amt></row>
<row _id="595"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="596"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095403</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>DMC PHOTOGRAPHY</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£175.00</Net Amt></row>
<row _id="597"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095404</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Refreshments</Description><Cred Name>EDEN SPRINGS UK LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£83.30</Net Amt></row>
<row _id="598"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£18.50</Net Amt></row>
<row _id="599"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£18.50</Net Amt></row>
<row _id="600"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£43.50</Net Amt></row>
<row _id="601"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£10.93</Net Amt></row>
<row _id="602"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="603"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£32.50</Net Amt></row>
<row _id="604"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="605"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£9.51</Net Amt></row>
<row _id="606"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="607"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="608"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="609"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="610"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="611"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£18.50</Net Amt></row>
<row _id="612"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£18.50</Net Amt></row>
<row _id="613"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£43.50</Net Amt></row>
<row _id="614"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£16.72</Net Amt></row>
<row _id="615"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="616"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£32.50</Net Amt></row>
<row _id="617"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="618"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£10.66</Net Amt></row>
<row _id="619"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£7.61</Net Amt></row>
<row _id="620"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="621"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="622"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£7.63</Net Amt></row>
<row _id="623"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£7.59</Net Amt></row>
<row _id="624"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£10.79</Net Amt></row>
<row _id="625"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£39.00</Net Amt></row>
<row _id="626"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£7.85</Net Amt></row>
<row _id="627"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£26.10</Net Amt></row>
<row _id="628"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Travel - Members General</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.50</Net Amt></row>
<row _id="629"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£10.60</Net Amt></row>
<row _id="630"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£7.08</Net Amt></row>
<row _id="631"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="632"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£139.52</Net Amt></row>
<row _id="633"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£35.58</Net Amt></row>
<row _id="634"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£29.00</Net Amt></row>
<row _id="635"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£228.18</Net Amt></row>
<row _id="636"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£3.20</Net Amt></row>
<row _id="637"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£5.90</Net Amt></row>
<row _id="638"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£11.79</Net Amt></row>
<row _id="639"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£342.79</Net Amt></row>
<row _id="640"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£52.50</Net Amt></row>
<row _id="641"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£90.00</Net Amt></row>
<row _id="642"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£29.98</Net Amt></row>
<row _id="643"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£10.30</Net Amt></row>
<row _id="644"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095702</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£250.00</Net Amt></row>
<row _id="645"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095438</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£300.00</Net Amt></row>
<row _id="646"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096146</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>NIGEL WHITFIELD PHOTOGRAPHY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£170.00</Net Amt></row>
<row _id="647"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095531</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>The Aortic Dissection Charitable Trust</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£955.65</Net Amt></row>
<row _id="648"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095448</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Chairmans Fund</Description><Cred Name>THE GOLDEN LION</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£3,066.25</Net Amt></row>
<row _id="649"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095415</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Civic Transport</Description><Cred Name>THE SOVEREIGN CHAUFFEUR COMPANY LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£565.00</Net Amt></row>
<row _id="650"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096128</Voucher No.><Section>Democratic Representation &amp; Management</Section><Description>Civic Transport</Description><Cred Name>THE SOVEREIGN CHAUFFEUR COMPANY LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£280.00</Net Amt></row>
<row _id="651"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£13.66</Net Amt></row>
<row _id="652"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.72</Net Amt></row>
<row _id="653"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Design &amp; Maintenance</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£400.00</Net Amt></row>
<row _id="654"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096085</Voucher No.><Section>Development Man Applications</Section><Description>Consultancy Fees</Description><Cred Name>CAPITA PROPERTY AND INFRASTRUCTURE LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3,188.00</Net Amt></row>
<row _id="655"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094186</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="656"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094186</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="657"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094186</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="658"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094186</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="659"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094186</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="660"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095143</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>08-Mar-2023</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="661"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095681</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="662"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095681</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="663"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095681</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="664"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095681</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="665"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095682</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="666"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095682</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="667"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095682</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="668"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095682</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="669"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095682</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="670"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095682</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="671"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095682</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="672"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095682</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="673"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097010</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="674"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097010</Voucher No.><Section>Development Man Applications</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="675"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094152</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£256.00</Net Amt></row>
<row _id="676"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095820</Voucher No.><Section>Development Man Applications</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£44.23</Net Amt></row>
<row _id="677"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095485</Voucher No.><Section>Development Man Applications</Section><Description>Gross Pay</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2,916.91</Net Amt></row>
<row _id="678"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095520</Voucher No.><Section>Development Man Applications</Section><Description>Gross Pay</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£3,112.87</Net Amt></row>
<row _id="679"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095523</Voucher No.><Section>Development Man Applications</Section><Description>Gross Pay</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£3,112.87</Net Amt></row>
<row _id="680"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094187</Voucher No.><Section>Development Man Applications</Section><Description>Planning Applications</Description><Cred Name>PLANNING PORTAL LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£7.00</Net Amt></row>
<row _id="681"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095327</Voucher No.><Section>Development Man Applications</Section><Description>Advertising General</Description><Cred Name>PLANNING PORTAL LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£206.00</Net Amt></row>
<row _id="682"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095416</Voucher No.><Section>Development Man Applications</Section><Description>Advertising General</Description><Cred Name>PLANNING PORTAL LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£234.00</Net Amt></row>
<row _id="683"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095417</Voucher No.><Section>Development Man Applications</Section><Description>Advertising General</Description><Cred Name>PLANNING PORTAL LTD</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£116.00</Net Amt></row>
<row _id="684"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095391</Voucher No.><Section>Development Man Applications</Section><Description>Advertising General</Description><Cred Name>TMP (UK) LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£260.62</Net Amt></row>
<row _id="685"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095392</Voucher No.><Section>Development Man Applications</Section><Description>Advertising General</Description><Cred Name>TMP (UK) LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£47.60</Net Amt></row>
<row _id="686"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095402</Voucher No.><Section>Development Man Applications</Section><Description>Advertising General</Description><Cred Name>TMP (UK) LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£458.30</Net Amt></row>
<row _id="687"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095820</Voucher No.><Section>Development Management Enforcement</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£2,166.18</Net Amt></row>
<row _id="688"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="689"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£22.26</Net Amt></row>
<row _id="690"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="691"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="692"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="693"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Development Management Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="694"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095820</Voucher No.><Section>Development Management Section</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£18,936.21</Net Amt></row>
<row _id="695"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094996</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,263.60</Net Amt></row>
<row _id="696"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094996</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,263.60</Net Amt></row>
<row _id="697"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094996</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,263.60</Net Amt></row>
<row _id="698"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094996</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,263.60</Net Amt></row>
<row _id="699"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094996</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£2,388.36</Net Amt></row>
<row _id="700"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094996</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£3,123.24</Net Amt></row>
<row _id="701"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094996</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£3,123.24</Net Amt></row>
<row _id="702"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094996</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£3,261.03</Net Amt></row>
<row _id="703"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094996</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£3,238.07</Net Amt></row>
<row _id="704"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095429</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,467.53</Net Amt></row>
<row _id="705"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095430</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,598.30</Net Amt></row>
<row _id="706"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095431</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,554.71</Net Amt></row>
<row _id="707"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,263.60</Net Amt></row>
<row _id="708"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£737.88</Net Amt></row>
<row _id="709"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,263.60</Net Amt></row>
<row _id="710"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,263.60</Net Amt></row>
<row _id="711"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,263.60</Net Amt></row>
<row _id="712"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>Development Management Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£754.65</Net Amt></row>
<row _id="713"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095870</Voucher No.><Section>Development Management Section</Section><Description>Professional Fees General</Description><Cred Name>THE ROYAL TOWN PLANNING INSTITUTE</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£331.00</Net Amt></row>
<row _id="714"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094998</Voucher No.><Section>Development Management Section</Section><Description>Advertising General</Description><Cred Name>TMP (UK) LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£326.51</Net Amt></row>
<row _id="715"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094999</Voucher No.><Section>Development Management Section</Section><Description>Advertising General</Description><Cred Name>TMP (UK) LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£45.40</Net Amt></row>
<row _id="716"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095124</Voucher No.><Section>Disability Sports</Section><Description>Hire Of Halls/Rooms</Description><Cred Name>THE FORUM</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£83.75</Net Amt></row>
<row _id="717"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095173</Voucher No.><Section>Disability Sports</Section><Description>Hire Of Halls/Rooms</Description><Cred Name>THE FORUM</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£167.50</Net Amt></row>
<row _id="718"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095845</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>AA ASSOCIATES</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£225.00</Net Amt></row>
<row _id="719"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096142</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>ARROW DEVELOPMENTS LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£6,110.00</Net Amt></row>
<row _id="720"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095418</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>BEE COZY HEATING &amp; PLUMBING</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£6,082.00</Net Amt></row>
<row _id="721"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095419</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>BEE COZY HEATING &amp; PLUMBING</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£5,960.00</Net Amt></row>
<row _id="722"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095766</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>BEE COZY HEATING &amp; PLUMBING</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£6,683.00</Net Amt></row>
<row _id="723"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095767</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>BEE COZY HEATING &amp; PLUMBING</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£294.00</Net Amt></row>
<row _id="724"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096000</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>CLARKE`S ENVIROMENTAL</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£564.79</Net Amt></row>
<row _id="725"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095141</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>EASIACCESS</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£2,356.94</Net Amt></row>
<row _id="726"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095333</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>EASIACCESS</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2,762.52</Net Amt></row>
<row _id="727"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095846</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>EASIACCESS</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£6,135.33</Net Amt></row>
<row _id="728"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095999</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>EASIACCESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2,103.35</Net Amt></row>
<row _id="729"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096122</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>EASIACCESS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£410.00</Net Amt></row>
<row _id="730"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094159</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>FB BUILDING CONTRACTORS LTD</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£12,316.67</Net Amt></row>
<row _id="731"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095315</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>FB BUILDING CONTRACTORS LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£8,340.00</Net Amt></row>
<row _id="732"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095998</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>FB BUILDING CONTRACTORS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£7,020.00</Net Amt></row>
<row _id="733"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096001</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>FB BUILDING CONTRACTORS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£14,746.66</Net Amt></row>
<row _id="734"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095997</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>HANDICARE</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,780.00</Net Amt></row>
<row _id="735"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£198.33</Net Amt></row>
<row _id="736"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095138</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>PLUMBCRAFT (YORKS) LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£5,995.00</Net Amt></row>
<row _id="737"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095844</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>PLUMBCRAFT (YORKS) LTD</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£6,190.00</Net Amt></row>
<row _id="738"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095995</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>PLUMBCRAFT (YORKS) LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£10,085.00</Net Amt></row>
<row _id="739"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095330</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>RDV CONTRACTING LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£4,470.00</Net Amt></row>
<row _id="740"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095332</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>RDV CONTRACTING LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£5,010.50</Net Amt></row>
<row _id="741"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095421</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>RDV CONTRACTING LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£6,591.00</Net Amt></row>
<row _id="742"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095322</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>TERRY GROUP LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£13,425.00</Net Amt></row>
<row _id="743"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095139</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£105.74</Net Amt></row>
<row _id="744"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095140</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£105.74</Net Amt></row>
<row _id="745"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095142</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£105.74</Net Amt></row>
<row _id="746"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095381</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£64.52</Net Amt></row>
<row _id="747"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095382</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£105.74</Net Amt></row>
<row _id="748"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095383</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£58.51</Net Amt></row>
<row _id="749"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095384</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£64.52</Net Amt></row>
<row _id="750"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095420</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£105.74</Net Amt></row>
<row _id="751"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095843</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£105.74</Net Amt></row>
<row _id="752"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095847</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£64.52</Net Amt></row>
<row _id="753"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095848</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£64.52</Net Amt></row>
<row _id="754"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095996</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£105.74</Net Amt></row>
<row _id="755"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096002</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£130.80</Net Amt></row>
<row _id="756"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096120</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£105.74</Net Amt></row>
<row _id="757"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096121</Voucher No.><Section>Disabled Facilities Grant</Section><Description>Mand Disabled Facilities Grant</Description><Cred Name>YORKSHIRE HOUSING LIMITED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£64.52</Net Amt></row>
<row _id="758"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Dog Warden Service</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="759"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Dog Warden Service</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="760"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Easingwold Long St Car Park</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£27.55</Net Amt></row>
<row _id="761"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Easingwold Long St Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£162.65</Net Amt></row>
<row _id="762"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>ED Identifying &amp; Securing Investment</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="763"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>ED Identifying &amp; Securing Investment</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="764"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096124</Voucher No.><Section>ED Improve Infra North Northallerton</Section><Description>Increases</Description><Cred Name>PERSIMMON HOMES LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£259,313.81</Net Amt></row>
<row _id="765"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096125</Voucher No.><Section>ED Improve Infra North Northallerton</Section><Description>Increases</Description><Cred Name>TAYLOR WIMPEY NORTH YORKSHIRE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£300,000.00</Net Amt></row>
<row _id="766"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095155</Voucher No.><Section>ED Market Town Investment Bedale</Section><Description>Consultancy Fees</Description><Cred Name>GENECON LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="767"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095501</Voucher No.><Section>ED Market Town Investment Easingwold</Section><Description>Professional Fees General</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£500.00</Net Amt></row>
<row _id="768"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095502</Voucher No.><Section>ED Market Town Investment Easingwold</Section><Description>Professional Fees General</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£500.00</Net Amt></row>
<row _id="769"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095155</Voucher No.><Section>ED Market Town Investment Easingwold</Section><Description>Consultancy Fees</Description><Cred Name>GENECON LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="770"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096017</Voucher No.><Section>ED Market Town Investment Northallerton</Section><Description>Consultancy Fees</Description><Cred Name>VIRGINIA ARROWSMITH, FREELANCE</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3,325.78</Net Amt></row>
<row _id="771"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095154</Voucher No.><Section>ED Market Town Investment Stokesley</Section><Description>Consultancy Fees</Description><Cred Name>GENECON LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£4,000.00</Net Amt></row>
<row _id="772"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095155</Voucher No.><Section>ED Market Town Investment Stokesley</Section><Description>Consultancy Fees</Description><Cred Name>GENECON LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="773"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096071</Voucher No.><Section>ED Market Town Investment Stokesley</Section><Description>Consultancy Fees</Description><Cred Name>GENECON LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£6,000.00</Net Amt></row>
<row _id="774"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095155</Voucher No.><Section>ED Market Town Investment Thirsk</Section><Description>Consultancy Fees</Description><Cred Name>GENECON LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="775"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095482</Voucher No.><Section>ED Market Town Investment Thirsk</Section><Description>Grants</Description><Cred Name>WORLD OF JAMES HERRIOT</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11,920.00</Net Amt></row>
<row _id="776"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095353</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>Anna Addison Associates</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£200.00</Net Amt></row>
<row _id="777"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094986</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>ARTY PARTY</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£387.00</Net Amt></row>
<row _id="778"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095616</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>CATCH DESIGN MANAGEMENT</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£300.00</Net Amt></row>
<row _id="779"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095407</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>ELMTREE PRESS LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£3,590.00</Net Amt></row>
<row _id="780"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095032</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>FREEDOM DISCOS</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="781"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095027</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>Gingers Catering</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,091.90</Net Amt></row>
<row _id="782"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£158.30</Net Amt></row>
<row _id="783"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£9.98</Net Amt></row>
<row _id="784"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1.00</Net Amt></row>
<row _id="785"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£53.31</Net Amt></row>
<row _id="786"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1.00</Net Amt></row>
<row _id="787"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="788"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094990</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£150.00</Net Amt></row>
<row _id="789"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095095</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>NIGEL WHITFIELD PHOTOGRAPHY</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£200.00</Net Amt></row>
<row _id="790"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095405</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Hire Of Halls/Rooms</Description><Cred Name>THE FORUM</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,190.88</Net Amt></row>
<row _id="791"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095358</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>Woodlands Yorkshire</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£85.00</Net Amt></row>
<row _id="792"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095363</Voucher No.><Section>ED Networking Events &amp; Promotion</Section><Description>Professional Fees General</Description><Cred Name>Zetland Winestore</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£75.92</Net Amt></row>
<row _id="793"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095401</Voucher No.><Section>ED Skills Development</Section><Description>Refreshments</Description><Cred Name>Gingers Catering</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£238.50</Net Amt></row>
<row _id="794"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095799</Voucher No.><Section>ED Specialist Consultancy Support</Section><Description>Professional Fees General</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2,700.00</Net Amt></row>
<row _id="795"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096059</Voucher No.><Section>EEC Elections</Section><Description>Other Bodies Etc</Description><Cred Name>DLUHC</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£18,754.73</Net Amt></row>
<row _id="796"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Electoral Section</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£156.25</Net Amt></row>
<row _id="797"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095548</Voucher No.><Section>Electoral Section</Section><Description>Miscellaneous</Description><Cred Name>THE INFORMATION COMMISSIONER</Cred Name><Paid  Date>24-Mar-2023</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="798"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095615</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>4Ward Thinking Ltd</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£395.00</Net Amt></row>
<row _id="799"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095189</Voucher No.><Section>Environmental Health Services</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£11.40</Net Amt></row>
<row _id="800"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095483</Voucher No.><Section>Environmental Health Services</Section><Description>Eho Training Group</Description><Cred Name>BESPOKE SAFETY LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,200.00</Net Amt></row>
<row _id="801"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089752</Voucher No.><Section>Environmental Health Services</Section><Description>Professional Subscription Fees</Description><Cred Name>CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH</Cred Name><Paid  Date>01-Mar-2023</Paid  Date><Net Amt>£1,989.00</Net Amt></row>
<row _id="802"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Environmental Health Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="803"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Environmental Health Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="804"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Environmental Health Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="805"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Environmental Health Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£8.42</Net Amt></row>
<row _id="806"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094186</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="807"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095143</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>08-Mar-2023</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="808"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095681</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="809"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095681</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="810"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095681</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="811"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095682</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="812"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095682</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="813"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095682</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="814"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096004</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="815"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096004</Voucher No.><Section>Environmental Health Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="816"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094988</Voucher No.><Section>Environmental Health Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>IRON MAIDEN</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£27.00</Net Amt></row>
<row _id="817"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096003</Voucher No.><Section>Environmental Health Services</Section><Description>Refreshments</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£51.86</Net Amt></row>
<row _id="818"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Environmental Health Services</Section><Description>Qual Training Travel Exp</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£114.27</Net Amt></row>
<row _id="819"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Environmental Health Services</Section><Description>Qual Training Travel Exp</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£201.61</Net Amt></row>
<row _id="820"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Environmental Health Services</Section><Description>Qual Training Travel Exp</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£138.12</Net Amt></row>
<row _id="821"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095820</Voucher No.><Section>Environmental Health Services</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£176.92</Net Amt></row>
<row _id="822"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096221</Voucher No.><Section>Environmental Health Services</Section><Description>Stationery</Description><Cred Name>Normans of Billingham Ltd</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£520.80</Net Amt></row>
<row _id="823"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094996</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,508.50</Net Amt></row>
<row _id="824"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094996</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,840.01</Net Amt></row>
<row _id="825"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094996</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,490.40</Net Amt></row>
<row _id="826"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095429</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,505.91</Net Amt></row>
<row _id="827"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095430</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,508.50</Net Amt></row>
<row _id="828"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095430</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,840.01</Net Amt></row>
<row _id="829"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095430</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,490.40</Net Amt></row>
<row _id="830"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095430</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£905.58</Net Amt></row>
<row _id="831"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095431</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,508.49</Net Amt></row>
<row _id="832"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095431</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,802.71</Net Amt></row>
<row _id="833"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095431</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,490.40</Net Amt></row>
<row _id="834"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,508.50</Net Amt></row>
<row _id="835"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,852.46</Net Amt></row>
<row _id="836"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,490.40</Net Amt></row>
<row _id="837"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,508.49</Net Amt></row>
<row _id="838"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,479.47</Net Amt></row>
<row _id="839"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,490.40</Net Amt></row>
<row _id="840"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096212</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,508.49</Net Amt></row>
<row _id="841"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096212</Voucher No.><Section>Environmental Health Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,852.45</Net Amt></row>
<row _id="842"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095123</Voucher No.><Section>Environmental Health Services</Section><Description>Stationery</Description><Cred Name>RICHARD JARDINE LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£211.00</Net Amt></row>
<row _id="843"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095481</Voucher No.><Section>Environmental Health Services</Section><Description>Qual Training Travel Exp</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£77.29</Net Amt></row>
<row _id="844"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095135</Voucher No.><Section>Environmental Health Services</Section><Description>Refreshments</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£59.45</Net Amt></row>
<row _id="845"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095026</Voucher No.><Section>Environmental Licensing</Section><Description>Vets Fees</Description><Cred Name>MR PETER WRIGHT BVS`c MRCVS VETERINARY SURGEON</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£495.00</Net Amt></row>
<row _id="846"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095254</Voucher No.><Section>Evolution - Heating System</Section><Description>Site Works</Description><Cred Name>DURHAM AIR CONDITIONING LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£16,915.00</Net Amt></row>
<row _id="847"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095254</Voucher No.><Section>Evolution - Heating System</Section><Description>Site Works</Description><Cred Name>DURHAM AIR CONDITIONING LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2,264.00</Net Amt></row>
<row _id="848"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096024</Voucher No.><Section>Evolution - Heating System</Section><Description>Improvements To Property</Description><Cred Name>DURHAM AIR CONDITIONING LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2,588.00</Net Amt></row>
<row _id="849"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095712</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.64</Net Amt></row>
<row _id="850"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096077</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.99</Net Amt></row>
<row _id="851"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095098</Voucher No.><Section>Evolution Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£81.56</Net Amt></row>
<row _id="852"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095098</Voucher No.><Section>Evolution Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£62.12</Net Amt></row>
<row _id="853"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£38.96</Net Amt></row>
<row _id="854"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="855"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095226</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£597.03</Net Amt></row>
<row _id="856"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095984</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CALVERTS CARPETS CONTRACTS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£739.11</Net Amt></row>
<row _id="857"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£102.81</Net Amt></row>
<row _id="858"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£242.09</Net Amt></row>
<row _id="859"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£89.70</Net Amt></row>
<row _id="860"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£242.08</Net Amt></row>
<row _id="861"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094992</Voucher No.><Section>Evolution Business Centre</Section><Description>Internal Decoration</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£360.00</Net Amt></row>
<row _id="862"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094992</Voucher No.><Section>Evolution Business Centre</Section><Description>Internal Decoration</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£175.00</Net Amt></row>
<row _id="863"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095254</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DURHAM AIR CONDITIONING LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£562.00</Net Amt></row>
<row _id="864"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095254</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DURHAM AIR CONDITIONING LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,573.78</Net Amt></row>
<row _id="865"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£3.13</Net Amt></row>
<row _id="866"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Evolution Business Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.64</Net Amt></row>
<row _id="867"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Evolution Business Centre</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£295.83</Net Amt></row>
<row _id="868"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095838</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>H CLARKE &amp; SONS T/A HCS MECHANICAL SERVICES</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£150.00</Net Amt></row>
<row _id="869"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097001</Voucher No.><Section>Evolution Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£2.90</Net Amt></row>
<row _id="870"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097001</Voucher No.><Section>Evolution Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£5.75</Net Amt></row>
<row _id="871"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097001</Voucher No.><Section>Evolution Business Centre</Section><Description>Miscellaneous</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£23.33</Net Amt></row>
<row _id="872"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097001</Voucher No.><Section>Evolution Business Centre</Section><Description>Miscellaneous</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£13.33</Net Amt></row>
<row _id="873"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095172</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>JB CUSTOM INSTALLS</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£120.00</Net Amt></row>
<row _id="874"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Evolution Business Centre</Section><Description>Ordanance Survey Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£159.00</Net Amt></row>
<row _id="875"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089876</Voucher No.><Section>Evolution Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£784.93</Net Amt></row>
<row _id="876"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV091174</Voucher No.><Section>Evolution Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£784.93</Net Amt></row>
<row _id="877"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV092360</Voucher No.><Section>Evolution Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£784.93</Net Amt></row>
<row _id="878"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095193</Voucher No.><Section>Evolution Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£784.93</Net Amt></row>
<row _id="879"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095329</Voucher No.><Section>Evolution Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£415.83</Net Amt></row>
<row _id="880"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096182</Voucher No.><Section>Evolution Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>ORCA CLEANING SERVICES LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,500.00</Net Amt></row>
<row _id="881"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095833</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£4.75</Net Amt></row>
<row _id="882"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095833</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£17.50</Net Amt></row>
<row _id="883"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095833</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£4.95</Net Amt></row>
<row _id="884"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095833</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.95</Net Amt></row>
<row _id="885"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095833</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£4.50</Net Amt></row>
<row _id="886"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095833</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£56.70</Net Amt></row>
<row _id="887"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095833</Voucher No.><Section>Evolution Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£87.80</Net Amt></row>
<row _id="888"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095699</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£394.50</Net Amt></row>
<row _id="889"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095699</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£457.95</Net Amt></row>
<row _id="890"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095970</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="891"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095970</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>PREMIER PROPERTY SERVICES (N/E) LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£136.61</Net Amt></row>
<row _id="892"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Evolution Business Centre</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£88.85</Net Amt></row>
<row _id="893"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096179</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>SCHINDLER LIMITED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£276.95</Net Amt></row>
<row _id="894"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093887</Voucher No.><Section>Evolution Business Centre</Section><Description>Electricity</Description><Cred Name>THOMAS STEVENSON</Cred Name><Paid  Date>02-Mar-2023</Paid  Date><Net Amt>£2,100.74</Net Amt></row>
<row _id="895"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095534</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>THOMAS STEVENSON</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£91.24</Net Amt></row>
<row _id="896"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095534</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>THOMAS STEVENSON</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£50.00</Net Amt></row>
<row _id="897"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095535</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>THOMAS STEVENSON</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£536.03</Net Amt></row>
<row _id="898"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095535</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>THOMAS STEVENSON</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£293.76</Net Amt></row>
<row _id="899"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095618</Voucher No.><Section>Evolution Business Centre</Section><Description>Refreshments</Description><Cred Name>Truly Plumptious</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£62.55</Net Amt></row>
<row _id="900"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096046</Voucher No.><Section>Evolution Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>VIZSEC (UK) LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2,516.12</Net Amt></row>
<row _id="901"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095979</Voucher No.><Section>Evolution Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>WHITE HORSE CLEANING SERVICES</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£82.50</Net Amt></row>
<row _id="902"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095979</Voucher No.><Section>Evolution Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>WHITE HORSE CLEANING SERVICES</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£82.50</Net Amt></row>
<row _id="903"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095979</Voucher No.><Section>Evolution Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>WHITE HORSE CLEANING SERVICES</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£125.00</Net Amt></row>
<row _id="904"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095979</Voucher No.><Section>Evolution Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>WHITE HORSE CLEANING SERVICES</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£20.00</Net Amt></row>
<row _id="905"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095979</Voucher No.><Section>Evolution Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>WHITE HORSE CLEANING SERVICES</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="906"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096218</Voucher No.><Section>Facilities Unit</Section><Description>Advertising General</Description><Cred Name>ALLIANCE LEISURE SERVICES LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£3,700.00</Net Amt></row>
<row _id="907"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095233</Voucher No.><Section>Facilities Unit</Section><Description>Direct Computer Costs</Description><Cred Name>GLADSTONE MRM LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£19,886.40</Net Amt></row>
<row _id="908"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096129</Voucher No.><Section>Facilities Unit</Section><Description>Direct Computer Costs</Description><Cred Name>GLADSTONE MRM LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£39,772.79</Net Amt></row>
<row _id="909"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095366</Voucher No.><Section>Facilities Unit</Section><Description>Advertising General</Description><Cred Name>LFX</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£750.00</Net Amt></row>
<row _id="910"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Facilities Unit</Section><Description>Car Allowances</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£39.30</Net Amt></row>
<row _id="911"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Facilities Unit</Section><Description>Advertising General</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£139.00</Net Amt></row>
<row _id="912"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Facilities Unit</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£12.76</Net Amt></row>
<row _id="913"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095966</Voucher No.><Section>Finance</Section><Description>Short Courses Fees</Description><Cred Name>2BHR LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£450.00</Net Amt></row>
<row _id="914"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095966</Voucher No.><Section>Finance</Section><Description>Short Courses Fees</Description><Cred Name>2BHR LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£800.00</Net Amt></row>
<row _id="915"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095966</Voucher No.><Section>Finance</Section><Description>Short Courses Travel Exp</Description><Cred Name>2BHR LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£21.60</Net Amt></row>
<row _id="916"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096030</Voucher No.><Section>Finance</Section><Description>General Tools &amp; Equipment</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£99.96</Net Amt></row>
<row _id="917"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095311</Voucher No.><Section>Finance</Section><Description>Professional Fees General</Description><Cred Name>Association of Accounting Technicians</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£116.66</Net Amt></row>
<row _id="918"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095225</Voucher No.><Section>Finance</Section><Description>Direct Computer Costs</Description><Cred Name>CIVICA UK LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£21,000.00</Net Amt></row>
<row _id="919"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095225</Voucher No.><Section>Finance</Section><Description>Direct Computer Costs</Description><Cred Name>CIVICA UK LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£2,400.00</Net Amt></row>
<row _id="920"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096211</Voucher No.><Section>Finance</Section><Description>Professional Fees General</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£362.00</Net Amt></row>
<row _id="921"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Finkle St (Nursery) C P Thirsk</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£147.25</Net Amt></row>
<row _id="922"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Finkle St (Nursery) C P Thirsk</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£92.70</Net Amt></row>
<row _id="923"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093182</Voucher No.><Section>Footway Lighting</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ACORN LIGHTING SERVICES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£6,983.92</Net Amt></row>
<row _id="924"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096038</Voucher No.><Section>Footway Lighting</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ACORN LIGHTING SERVICES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3,502.56</Net Amt></row>
<row _id="925"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096123</Voucher No.><Section>Footway Lighting</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£10,420.86</Net Amt></row>
<row _id="926"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Forum Car Park</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£601.35</Net Amt></row>
<row _id="927"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Forum Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£132.72</Net Amt></row>
<row _id="928"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095102</Voucher No.><Section>Future High Street Funds</Section><Description>Improvements To Property</Description><Cred Name>YTC LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£20,622.74</Net Amt></row>
<row _id="929"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Galtres Car Park</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£237.69</Net Amt></row>
<row _id="930"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Galtres Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£279.88</Net Amt></row>
<row _id="931"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096047</Voucher No.><Section>GIS &amp; Addressing</Section><Description>Ordanance Survey Fees</Description><Cred Name>CENTREMAPS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£93.17</Net Amt></row>
<row _id="932"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095989</Voucher No.><Section>GIS &amp; Addressing</Section><Description>Annual Software Licence</Description><Cred Name>ESRI (UK) LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3,223.74</Net Amt></row>
<row _id="933"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094008</Voucher No.><Section>Governor House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£1,989.53</Net Amt></row>
<row _id="934"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095331</Voucher No.><Section>Governor House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2,572.72</Net Amt></row>
<row _id="935"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£189.97</Net Amt></row>
<row _id="936"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£20.65</Net Amt></row>
<row _id="937"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£84.53</Net Amt></row>
<row _id="938"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£19.00</Net Amt></row>
<row _id="939"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£257.39</Net Amt></row>
<row _id="940"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£22.52</Net Amt></row>
<row _id="941"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£106.48</Net Amt></row>
<row _id="942"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£25.73</Net Amt></row>
<row _id="943"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£298.53</Net Amt></row>
<row _id="944"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£35.59</Net Amt></row>
<row _id="945"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£110.83</Net Amt></row>
<row _id="946"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£29.85</Net Amt></row>
<row _id="947"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£277.80</Net Amt></row>
<row _id="948"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£26.12</Net Amt></row>
<row _id="949"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£151.57</Net Amt></row>
<row _id="950"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£27.78</Net Amt></row>
<row _id="951"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£307.42</Net Amt></row>
<row _id="952"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£29.27</Net Amt></row>
<row _id="953"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£110.22</Net Amt></row>
<row _id="954"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095314</Voucher No.><Section>Green Car Scheme</Section><Description>S&amp;W Control Payments</Description><Cred Name>TUSKER DIRECT LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£28.09</Net Amt></row>
<row _id="955"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Gt Ayton Car Park</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£62.51</Net Amt></row>
<row _id="956"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095863</Voucher No.><Section>Gt Ayton Car Park</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£18.99</Net Amt></row>
<row _id="957"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095865</Voucher No.><Section>Gt Ayton Car Park</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£17.16</Net Amt></row>
<row _id="958"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Gt Ayton Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£98.43</Net Amt></row>
<row _id="959"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096150</Voucher No.><Section>Gt Ayton Closed Churchyard</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>NORTHERN WALLS &amp; LANDSCAPES</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£350.00</Net Amt></row>
<row _id="960"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Gt Ayton Closed Churchyard</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£79.80</Net Amt></row>
<row _id="961"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096155</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£114.00</Net Amt></row>
<row _id="962"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096155</Voucher No.><Section>Hackney Carriage-Private Hire</Section><Description>Criminal Records Bureau Charge</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="963"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Hambleton Forum</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1.86</Net Amt></row>
<row _id="964"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Head Of Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="965"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Head Of Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="966"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Head Of Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.42</Net Amt></row>
<row _id="967"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095759</Voucher No.><Section>Head Of Services</Section><Description>National Insurance Employers</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,864.92</Net Amt></row>
<row _id="968"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095759</Voucher No.><Section>Head Of Services</Section><Description>Performance Related Pay</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£13,800.00</Net Amt></row>
<row _id="969"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095759</Voucher No.><Section>Head Of Services</Section><Description>Superannuation Employers</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2,304.60</Net Amt></row>
<row _id="970"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>Head Of Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£3,261.03</Net Amt></row>
<row _id="971"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>Head Of Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£3,261.03</Net Amt></row>
<row _id="972"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>Head Of Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£3,192.14</Net Amt></row>
<row _id="973"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>Head Of Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£2,847.66</Net Amt></row>
<row _id="974"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095662</Voucher No.><Section>Head Of Services</Section><Description>National Insurance Employers</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,391.43</Net Amt></row>
<row _id="975"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095662</Voucher No.><Section>Head Of Services</Section><Description>Performance Related Pay</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£10,350.00</Net Amt></row>
<row _id="976"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095662</Voucher No.><Section>Head Of Services</Section><Description>Superannuation Employers</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,728.45</Net Amt></row>
<row _id="977"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094216</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Other Costs</Description><Cred Name>BIRMINGHAM MUSEUMS TRUST</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£55.00</Net Amt></row>
<row _id="978"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095849</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Electricity</Description><Cred Name>BRITISH GAS LITE</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£100.81</Net Amt></row>
<row _id="979"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095875</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Electricity</Description><Cred Name>BRITISH GAS LITE</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£250.15</Net Amt></row>
<row _id="980"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£63.99</Net Amt></row>
<row _id="981"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£172.90</Net Amt></row>
<row _id="982"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096026</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Capital Grants</Description><Cred Name>FT Construction Group Pension Scheme</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,326.38</Net Amt></row>
<row _id="983"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096028</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Capital Grants</Description><Cred Name>LOCKGLEN BUILDERS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£25,000.00</Net Amt></row>
<row _id="984"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095749</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Professional Fees General</Description><Cred Name>Maddison James Associates Ltd</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£1,710.00</Net Amt></row>
<row _id="985"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095750</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Professional Fees General</Description><Cred Name>Maddison James Associates Ltd</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£1,140.00</Net Amt></row>
<row _id="986"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095788</Voucher No.><Section>High Street Heritage Action Zone</Section><Description>Improvements To Property</Description><Cred Name>SARAH JARMAN ART</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£300.00</Net Amt></row>
<row _id="987"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095987</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>AL`S TAXI SERVICE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="988"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Homelessness Prevention</Section><Description>Other Income</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£53.41</Net Amt></row>
<row _id="989"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096004</Voucher No.><Section>Homelessness Prevention</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="990"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095250</Voucher No.><Section>Homelessness Prevention</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£16.79</Net Amt></row>
<row _id="991"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095874</Voucher No.><Section>Homelessness Prevention</Section><Description>Medical Fees</Description><Cred Name>MOWBRAY HOUSE SURGERY</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£27.00</Net Amt></row>
<row _id="992"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095764</Voucher No.><Section>Homelessness Prevention</Section><Description>Rent Bond Scheme</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£950.00</Net Amt></row>
<row _id="993"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094151</Voucher No.><Section>Homelessness Prevention</Section><Description>Rent Bond Scheme</Description><Cred Name>SIGMA PROPERTY COMPANY</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£605.00</Net Amt></row>
<row _id="994"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="995"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£10.20</Net Amt></row>
<row _id="996"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="997"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="998"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="999"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£10.37</Net Amt></row>
<row _id="1000"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="1001"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Homelessness Prevention Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.50</Net Amt></row>
<row _id="1002"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095969</Voucher No.><Section>Household Waste Collection</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£19.64</Net Amt></row>
<row _id="1003"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095969</Voucher No.><Section>Household Waste Collection</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£8.76</Net Amt></row>
<row _id="1004"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095969</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£123.20</Net Amt></row>
<row _id="1005"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095772</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>COOPERS CHEMIST GREAT AYTON LTD</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£220.00</Net Amt></row>
<row _id="1006"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095771</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>DAY LEWIS PLC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£220.00</Net Amt></row>
<row _id="1007"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095770</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>L ROWLAND &amp; CO (RETAIL) LTD</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£220.00</Net Amt></row>
<row _id="1008"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094120</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£4.48</Net Amt></row>
<row _id="1009"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094120</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£154.88</Net Amt></row>
<row _id="1010"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095341</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="1011"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095354</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="1012"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095354</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£5.42</Net Amt></row>
<row _id="1013"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095708</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£39.12</Net Amt></row>
<row _id="1014"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095708</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£102.08</Net Amt></row>
<row _id="1015"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095983</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£19.36</Net Amt></row>
<row _id="1016"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095769</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>MILLS PHARMACY (NORCHEM HEALTHCARE)</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£220.00</Net Amt></row>
<row _id="1017"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£854.84</Net Amt></row>
<row _id="1018"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£854.84</Net Amt></row>
<row _id="1019"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£849.31</Net Amt></row>
<row _id="1020"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£805.20</Net Amt></row>
<row _id="1021"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>Household Waste Collection</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£794.17</Net Amt></row>
<row _id="1022"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095105</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£165.50</Net Amt></row>
<row _id="1023"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094984</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£43.58</Net Amt></row>
<row _id="1024"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094985</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£150.00</Net Amt></row>
<row _id="1025"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095260</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£45.72</Net Amt></row>
<row _id="1026"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095704</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£66.31</Net Amt></row>
<row _id="1027"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095944</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£393.47</Net Amt></row>
<row _id="1028"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093513</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>SRCL LTD</Cred Name><Paid  Date>01-Mar-2023</Paid  Date><Net Amt>£726.80</Net Amt></row>
<row _id="1029"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095436</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>SRCL LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£990.00</Net Amt></row>
<row _id="1030"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095768</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>TESCO PHARMACY</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£220.00</Net Amt></row>
<row _id="1031"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095177</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£102.00</Net Amt></row>
<row _id="1032"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095177</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£38.42</Net Amt></row>
<row _id="1033"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095273</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£44.10</Net Amt></row>
<row _id="1034"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095802</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£120.30</Net Amt></row>
<row _id="1035"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095809</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£61.43</Net Amt></row>
<row _id="1036"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095978</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£79.20</Net Amt></row>
<row _id="1037"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095978</Voucher No.><Section>Household Waste Collection</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£97.70</Net Amt></row>
<row _id="1038"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095773</Voucher No.><Section>Household Waste Collection</Section><Description>Miscellaneous</Description><Cred Name>WELL PHARMACY</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£220.00</Net Amt></row>
<row _id="1039"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1040"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1041"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1042"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1043"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1044"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1045"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Housing Benefit Administration</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1046"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095150</Voucher No.><Section>Housing Benefit Administration</Section><Description>Internet/Broadband</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>08-Mar-2023</Paid  Date><Net Amt>£26.90</Net Amt></row>
<row _id="1047"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095957</Voucher No.><Section>Housing Services</Section><Description>Refreshments</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£8.20</Net Amt></row>
<row _id="1048"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£8.42</Net Amt></row>
<row _id="1049"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£6.21</Net Amt></row>
<row _id="1050"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1051"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1052"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1053"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.63</Net Amt></row>
<row _id="1054"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1055"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1056"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="1057"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£10.42</Net Amt></row>
<row _id="1058"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1059"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1060"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1061"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.01</Net Amt></row>
<row _id="1062"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1063"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1064"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Housing Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="1065"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095432</Voucher No.><Section>Housing Services</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£72.70</Net Amt></row>
<row _id="1066"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095953</Voucher No.><Section>Housing Services</Section><Description>Refreshments</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£12.40</Net Amt></row>
<row _id="1067"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096985</Voucher No.><Section>Housing Services</Section><Description>Miscellaneous</Description><Cred Name>LISA`S SANDWICH &amp; SNACK BAR</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,937.00</Net Amt></row>
<row _id="1068"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095820</Voucher No.><Section>Housing Services</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£0.76</Net Amt></row>
<row _id="1069"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Hutton Rudby Closed Churchyard</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£21.85</Net Amt></row>
<row _id="1070"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095831</Voucher No.><Section>ICT - Information at Work Upgrade</Section><Description>Project Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£1,200.00</Net Amt></row>
<row _id="1071"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095831</Voucher No.><Section>ICT - Information at Work Upgrade</Section><Description>Project Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£39.60</Net Amt></row>
<row _id="1072"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095831</Voucher No.><Section>ICT - Information at Work Upgrade</Section><Description>Project Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£145.03</Net Amt></row>
<row _id="1073"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095832</Voucher No.><Section>ICT - Information at Work Upgrade</Section><Description>Project Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£1,000.00</Net Amt></row>
<row _id="1074"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095832</Voucher No.><Section>ICT - Information at Work Upgrade</Section><Description>Project Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£33.00</Net Amt></row>
<row _id="1075"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095832</Voucher No.><Section>ICT - Information at Work Upgrade</Section><Description>Project Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£120.86</Net Amt></row>
<row _id="1076"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095622</Voucher No.><Section>ICT - WIFI Upgrade -All Leisure Centres</Section><Description>Equipment</Description><Cred Name>TOTAL COMPUTERS</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£7,500.00</Net Amt></row>
<row _id="1077"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095409</Voucher No.><Section>ICT Improvement To Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£7,928.36</Net Amt></row>
<row _id="1078"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096041</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Network</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£24.99</Net Amt></row>
<row _id="1079"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096041</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Hardware</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£14.15</Net Amt></row>
<row _id="1080"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096043</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Network</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£7.98</Net Amt></row>
<row _id="1081"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096048</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Hardware</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£24.95</Net Amt></row>
<row _id="1082"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Hardware</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£29.16</Net Amt></row>
<row _id="1083"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095795</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Project Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£1,045.00</Net Amt></row>
<row _id="1084"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095445</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Network</Description><Cred Name>THE NETWORKING PEOPLE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£645.40</Net Amt></row>
<row _id="1085"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095334</Voucher No.><Section>ICT Improvements 2019/20</Section><Description>Desktops</Description><Cred Name>TOTAL COMPUTERS</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£60.00</Net Amt></row>
<row _id="1086"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>ICT Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£78.00</Net Amt></row>
<row _id="1087"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>ICT Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£133.60</Net Amt></row>
<row _id="1088"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>ICT Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£78.00</Net Amt></row>
<row _id="1089"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>ICT Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£182.24</Net Amt></row>
<row _id="1090"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094996</Voucher No.><Section>ICT Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£944.25</Net Amt></row>
<row _id="1091"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095430</Voucher No.><Section>ICT Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£931.67</Net Amt></row>
<row _id="1092"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095431</Voucher No.><Section>ICT Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£931.67</Net Amt></row>
<row _id="1093"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>ICT Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£931.67</Net Amt></row>
<row _id="1094"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>ICT Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£931.68</Net Amt></row>
<row _id="1095"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096212</Voucher No.><Section>ICT Services</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£931.67</Net Amt></row>
<row _id="1096"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095713</Voucher No.><Section>Indirect Computer Costs</Section><Description>Network</Description><Cred Name>ABSOLUTE POWER SOLUTIONS LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£650.00</Net Amt></row>
<row _id="1097"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096039</Voucher No.><Section>Indirect Computer Costs</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£12.49</Net Amt></row>
<row _id="1098"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096040</Voucher No.><Section>Indirect Computer Costs</Section><Description>Direct Computer Costs</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£8.34</Net Amt></row>
<row _id="1099"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096042</Voucher No.><Section>Indirect Computer Costs</Section><Description>Direct Computer Costs</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.75</Net Amt></row>
<row _id="1100"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096043</Voucher No.><Section>Indirect Computer Costs</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£10.66</Net Amt></row>
<row _id="1101"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096048</Voucher No.><Section>Indirect Computer Costs</Section><Description>Direct Computer Costs</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£4.12</Net Amt></row>
<row _id="1102"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096049</Voucher No.><Section>Indirect Computer Costs</Section><Description>Direct Computer Costs</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.07</Net Amt></row>
<row _id="1103"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096050</Voucher No.><Section>Indirect Computer Costs</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£12.75</Net Amt></row>
<row _id="1104"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096051</Voucher No.><Section>Indirect Computer Costs</Section><Description>Direct Computer Costs</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£6.51</Net Amt></row>
<row _id="1105"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096052</Voucher No.><Section>Indirect Computer Costs</Section><Description>Direct Computer Costs</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£12.90</Net Amt></row>
<row _id="1106"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1107"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1108"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1109"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1110"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,408.38</Net Amt></row>
<row _id="1111"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,188.48</Net Amt></row>
<row _id="1112"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="1113"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="1114"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£18.50</Net Amt></row>
<row _id="1115"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="1116"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="1117"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Indirect Computer Costs</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£18.50</Net Amt></row>
<row _id="1118"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Indirect Computer Costs</Section><Description>Short Courses Subsistence Exp</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£49.62</Net Amt></row>
<row _id="1119"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Indirect Computer Costs</Section><Description>Short Courses Subsistence Exp</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£50.85</Net Amt></row>
<row _id="1120"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095808</Voucher No.><Section>Indirect Computer Costs</Section><Description>Security</Description><Cred Name>NETWORK UTILITIES (SYSTEMS) LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£4,235.00</Net Amt></row>
<row _id="1121"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095808</Voucher No.><Section>Indirect Computer Costs</Section><Description>Security</Description><Cred Name>NETWORK UTILITIES (SYSTEMS) LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£6,416.00</Net Amt></row>
<row _id="1122"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095965</Voucher No.><Section>Indirect Computer Costs</Section><Description>Software</Description><Cred Name>NITRO SOFTWARE INC</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£307.90</Net Amt></row>
<row _id="1123"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095968</Voucher No.><Section>Indirect Computer Costs</Section><Description>Software</Description><Cred Name>NITRO SOFTWARE INC</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£179.60</Net Amt></row>
<row _id="1124"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095486</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NOMINET UK</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£912.83</Net Amt></row>
<row _id="1125"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095486</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NOMINET UK</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£5.00</Net Amt></row>
<row _id="1126"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095486</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NOMINET UK</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£91.78</Net Amt></row>
<row _id="1127"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095521</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NOMINET UK</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£912.83</Net Amt></row>
<row _id="1128"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095521</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NOMINET UK</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£5.00</Net Amt></row>
<row _id="1129"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095521</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NOMINET UK</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£91.78</Net Amt></row>
<row _id="1130"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095524</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NOMINET UK</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£912.83</Net Amt></row>
<row _id="1131"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095524</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NOMINET UK</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£5.00</Net Amt></row>
<row _id="1132"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095524</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NOMINET UK</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£91.78</Net Amt></row>
<row _id="1133"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095329</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£689.92</Net Amt></row>
<row _id="1134"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095329</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£915.83</Net Amt></row>
<row _id="1135"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095329</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,141.67</Net Amt></row>
<row _id="1136"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095252</Voucher No.><Section>Indirect Computer Costs</Section><Description>Security</Description><Cred Name>PENTESTPEOPLE</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£4,800.00</Net Amt></row>
<row _id="1137"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095221</Voucher No.><Section>Indirect Computer Costs</Section><Description>Bus Continuity Plan</Description><Cred Name>PHOENIX SOFTWARE LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£6,836.30</Net Amt></row>
<row _id="1138"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095221</Voucher No.><Section>Indirect Computer Costs</Section><Description>Bus Continuity Plan</Description><Cred Name>PHOENIX SOFTWARE LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,068.27</Net Amt></row>
<row _id="1139"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095762</Voucher No.><Section>Indirect Computer Costs</Section><Description>Communications</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£40.06</Net Amt></row>
<row _id="1140"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095224</Voucher No.><Section>Indirect Computer Costs</Section><Description>Software</Description><Cred Name>TOTAL COMPUTERS</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£230.00</Net Amt></row>
<row _id="1141"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095118</Voucher No.><Section>Interest Expenditure</Section><Description>Interest</Description><Cred Name>DEBT MANAGEMENT OFFICE</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£30,000.00</Net Amt></row>
<row _id="1142"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095119</Voucher No.><Section>Interest Expenditure</Section><Description>Interest</Description><Cred Name>DEBT MANAGEMENT OFFICE</Cred Name><Paid  Date>08-Mar-2023</Paid  Date><Net Amt>£35,750.00</Net Amt></row>
<row _id="1143"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095120</Voucher No.><Section>Interest Expenditure</Section><Description>Interest</Description><Cred Name>DEBT MANAGEMENT OFFICE</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£110,250.00</Net Amt></row>
<row _id="1144"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095121</Voucher No.><Section>Interest Expenditure</Section><Description>Interest</Description><Cred Name>DEBT MANAGEMENT OFFICE</Cred Name><Paid  Date>23-Mar-2023</Paid  Date><Net Amt>£27,875.00</Net Amt></row>
<row _id="1145"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095121</Voucher No.><Section>Interest Expenditure</Section><Description>Interest</Description><Cred Name>DEBT MANAGEMENT OFFICE</Cred Name><Paid  Date>23-Mar-2023</Paid  Date><Net Amt>£27,375.00</Net Amt></row>
<row _id="1146"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095122</Voucher No.><Section>Interest Expenditure</Section><Description>Interest</Description><Cred Name>DEBT MANAGEMENT OFFICE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£28,000.00</Net Amt></row>
<row _id="1147"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095888</Voucher No.><Section>Interest Expenditure</Section><Description>Interest</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£5,756.16</Net Amt></row>
<row _id="1148"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095889</Voucher No.><Section>Interest Expenditure</Section><Description>Interest</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£118,150.68</Net Amt></row>
<row _id="1149"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095969</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.61</Net Amt></row>
<row _id="1150"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095969</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£5.18</Net Amt></row>
<row _id="1151"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095969</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£72.80</Net Amt></row>
<row _id="1152"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094120</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£10.92</Net Amt></row>
<row _id="1153"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094120</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£91.52</Net Amt></row>
<row _id="1154"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095354</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.48</Net Amt></row>
<row _id="1155"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095708</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£23.11</Net Amt></row>
<row _id="1156"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095708</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£60.32</Net Amt></row>
<row _id="1157"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095983</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.44</Net Amt></row>
<row _id="1158"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095948</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£3,778.58</Net Amt></row>
<row _id="1159"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093371</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2,143.62</Net Amt></row>
<row _id="1160"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093372</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,734.50</Net Amt></row>
<row _id="1161"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093373</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£3,220.69</Net Amt></row>
<row _id="1162"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093374</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£3,396.53</Net Amt></row>
<row _id="1163"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095229</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2,362.20</Net Amt></row>
<row _id="1164"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095230</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,415.42</Net Amt></row>
<row _id="1165"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095231</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,314.33</Net Amt></row>
<row _id="1166"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095351</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Yorwaste</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2,628.82</Net Amt></row>
<row _id="1167"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094984</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£25.75</Net Amt></row>
<row _id="1168"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094985</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£79.70</Net Amt></row>
<row _id="1169"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095260</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£27.02</Net Amt></row>
<row _id="1170"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095704</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£39.20</Net Amt></row>
<row _id="1171"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095944</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£232.50</Net Amt></row>
<row _id="1172"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095025</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£46.27</Net Amt></row>
<row _id="1173"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095153</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£37.86</Net Amt></row>
<row _id="1174"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095177</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£78.00</Net Amt></row>
<row _id="1175"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095177</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£22.70</Net Amt></row>
<row _id="1176"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095273</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£26.06</Net Amt></row>
<row _id="1177"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095802</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£18.51</Net Amt></row>
<row _id="1178"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095978</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£53.22</Net Amt></row>
<row _id="1179"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095978</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£46.80</Net Amt></row>
<row _id="1180"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095978</Voucher No.><Section>Kerbside Recycling Scheme</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£57.73</Net Amt></row>
<row _id="1181"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095820</Voucher No.><Section>Land Charges</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£13.73</Net Amt></row>
<row _id="1182"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095754</Voucher No.><Section>Land Charges</Section><Description>Search Fees</Description><Cred Name>NORTH YORK MOORS NATIONAL PARK AUTH</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="1183"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095115</Voucher No.><Section>Land Charges</Section><Description>Search Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£2,977.44</Net Amt></row>
<row _id="1184"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095964</Voucher No.><Section>Land Charges</Section><Description>Search Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2,384.30</Net Amt></row>
<row _id="1185"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095194</Voucher No.><Section>Leeming Bar FEC - Improvement</Section><Description>Site Works</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£951.95</Net Amt></row>
<row _id="1186"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095973</Voucher No.><Section>Leeming Bar FEC - Improvement</Section><Description>Improvements To Property</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£17,919.09</Net Amt></row>
<row _id="1187"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096178</Voucher No.><Section>Leeming Bar FEC - Improvement</Section><Description>Site Works</Description><Cred Name>H CLARKE &amp; SONS T/A HCS MECHANICAL SERVICES</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,615.00</Net Amt></row>
<row _id="1188"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Leeming Bar Ind Estate</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£826.85</Net Amt></row>
<row _id="1189"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£646.00</Net Amt></row>
<row _id="1190"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Leeming Food Enterprise Centre</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£27.97</Net Amt></row>
<row _id="1191"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Legal Section</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1192"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>Legal Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,525.65</Net Amt></row>
<row _id="1193"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>Legal Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,496.59</Net Amt></row>
<row _id="1194"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096212</Voucher No.><Section>Legal Section</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,598.30</Net Amt></row>
<row _id="1195"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096159</Voucher No.><Section>Legal Section</Section><Description>Books &amp; Publications</Description><Cred Name>THOMSON REUTERS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£345.50</Net Amt></row>
<row _id="1196"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>LGR - Implementation</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£4.20</Net Amt></row>
<row _id="1197"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>LGR - Implementation</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.12</Net Amt></row>
<row _id="1198"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>LGR - Implementation</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£10.05</Net Amt></row>
<row _id="1199"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>LGR - Implementation</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1.54</Net Amt></row>
<row _id="1200"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Licensing Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1201"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Licensing Section</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1202"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095974</Voucher No.><Section>Lumley Close - Water Heater Replacement</Section><Description>Improvements To Property</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£881.89</Net Amt></row>
<row _id="1203"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095971</Voucher No.><Section>Lumley Close Thirsk WS</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£205.00</Net Amt></row>
<row _id="1204"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095971</Voucher No.><Section>Lumley Close Thirsk WS</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="1205"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095972</Voucher No.><Section>Lumley Close Thirsk WS</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£205.00</Net Amt></row>
<row _id="1206"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095972</Voucher No.><Section>Lumley Close Thirsk WS</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£76.88</Net Amt></row>
<row _id="1207"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095972</Voucher No.><Section>Lumley Close Thirsk WS</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="1208"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095980</Voucher No.><Section>Lumley Close Thirsk WS</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DGAP SOLUTIONS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£130.00</Net Amt></row>
<row _id="1209"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Lumley Close Thirsk WS</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£172.52</Net Amt></row>
<row _id="1210"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Lumley Close Thirsk WS</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£319.25</Net Amt></row>
<row _id="1211"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095765</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>BEDALE JUNIOR FOOTBALL CLUB</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£2,816.00</Net Amt></row>
<row _id="1212"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094155</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>Bedale Scout Group</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£2,085.00</Net Amt></row>
<row _id="1213"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094179</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>BRAFFERTON &amp; HELPERBY PARISH COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£7,560.00</Net Amt></row>
<row _id="1214"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094976</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>CARLTON PARISH COUNCIL</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£3,600.00</Net Amt></row>
<row _id="1215"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094993</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>EASINGWOLD PARISH COUNCIL</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£9,375.00</Net Amt></row>
<row _id="1216"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094043</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>East Cowton Parish Council</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£3,174.00</Net Amt></row>
<row _id="1217"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094153</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>Husthwaite Village Hall</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£18,000.00</Net Amt></row>
<row _id="1218"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095137</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>JPC Community Farm</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£3,169.35</Net Amt></row>
<row _id="1219"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095433</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>JPC Community Farm</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,250.96</Net Amt></row>
<row _id="1220"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095136</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>Kilburn Village Institute</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£818.00</Net Amt></row>
<row _id="1221"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095958</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>Newby Village Hall</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£268.75</Net Amt></row>
<row _id="1222"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096141</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>NORTH HAMBLETON DISTRICT SCOUTS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,853.00</Net Amt></row>
<row _id="1223"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094156</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>PAROCHIAL CHURCH COUNCIL OF ST OSWALD SOWERBY</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£3,176.00</Net Amt></row>
<row _id="1224"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095004</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>Sessay Community Trust</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,188.00</Net Amt></row>
<row _id="1225"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094185</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>SNAPE VILLAGE INSTITUTE</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,520.99</Net Amt></row>
<row _id="1226"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094994</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>STOKESLEY SPORTS CLUB</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£210.00</Net Amt></row>
<row _id="1227"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094154</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>TANFIELD PARISH COUNCIL</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£4,197.00</Net Amt></row>
<row _id="1228"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094050</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>THE ROTARY CLUB OF THIRSK</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£8,200.00</Net Amt></row>
<row _id="1229"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094214</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>Thirsk &amp; Sowerby Institute</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£10,135.00</Net Amt></row>
<row _id="1230"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094977</Voucher No.><Section>Make A Difference</Section><Description>Grants</Description><Cred Name>THIRSK TOWN COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£2,250.00</Net Amt></row>
<row _id="1231"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095329</Voucher No.><Section>Manor Road - Easingwold</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="1232"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095155</Voucher No.><Section>Market Town</Section><Description>Consultancy Fees</Description><Cred Name>GENECON LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£2,000.00</Net Amt></row>
<row _id="1233"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096037</Voucher No.><Section>Market Towns Investment Plans - Bedale</Section><Description>Hardware</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£25,860.00</Net Amt></row>
<row _id="1234"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096158</Voucher No.><Section>Market Towns Investment Plans - Easingwold</Section><Description>Site Works</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2,350.00</Net Amt></row>
<row _id="1235"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096062</Voucher No.><Section>Market Towns Investment Plans - Stokesley</Section><Description>Capital Grants</Description><Cred Name>STOKESLEY MANORIAL LANDS TRUST</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£25,000.00</Net Amt></row>
<row _id="1236"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Millgate Car Park</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£883.50</Net Amt></row>
<row _id="1237"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Millgate Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£309.95</Net Amt></row>
<row _id="1238"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095985</Voucher No.><Section>NLC - Sports Hall Floor (inv ramp) Rep</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>ALLIANCE LEISURE SERVICES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£124,224.78</Net Amt></row>
<row _id="1239"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Northallerton Business Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£135.53</Net Amt></row>
<row _id="1240"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096087</Voucher No.><Section>Northallerton Complementary Schemes</Section><Description>Professional Fees</Description><Cred Name>LHL GROUP LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£800.00</Net Amt></row>
<row _id="1241"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095490</Voucher No.><Section>Northallerton Depot Improvement Scheme</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>OCTANE HOLDING GROUP LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,510.45</Net Amt></row>
<row _id="1242"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093527</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£129.40</Net Amt></row>
<row _id="1243"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094040</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£84.71</Net Amt></row>
<row _id="1244"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095170</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£84.11</Net Amt></row>
<row _id="1245"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095498</Voucher No.><Section>Northallerton High Street CP - NYCC</Section><Description>Security</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£60.18</Net Amt></row>
<row _id="1246"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095156</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£13.04</Net Amt></row>
<row _id="1247"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095156</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£2.49</Net Amt></row>
<row _id="1248"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095941</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£21.48</Net Amt></row>
<row _id="1249"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096219</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£49.98</Net Amt></row>
<row _id="1250"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096068</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>APEX RADIO SYSTEMS LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£18.00</Net Amt></row>
<row _id="1251"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£266.74</Net Amt></row>
<row _id="1252"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095313</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,673.04</Net Amt></row>
<row _id="1253"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095781</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,513.58</Net Amt></row>
<row _id="1254"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095261</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CHUBB FIRE &amp; SECURITY LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,296.90</Net Amt></row>
<row _id="1255"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095950</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CHUBB FIRE &amp; SECURITY LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£227.58</Net Amt></row>
<row _id="1256"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095186</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>CONTINENTAL SPORTS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£230.00</Net Amt></row>
<row _id="1257"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095186</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Postages</Description><Cred Name>CONTINENTAL SPORTS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="1258"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095187</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>CONTINENTAL SPORTS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£549.00</Net Amt></row>
<row _id="1259"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telemetry</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£28.83</Net Amt></row>
<row _id="1260"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telemetry</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£28.83</Net Amt></row>
<row _id="1261"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096222</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DALESAUNA LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£387.47</Net Amt></row>
<row _id="1262"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096222</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DALESAUNA LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£176.88</Net Amt></row>
<row _id="1263"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095188</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>EB SPORTS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£345.00</Net Amt></row>
<row _id="1264"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1265"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£4.27</Net Amt></row>
<row _id="1266"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="1267"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£14.66</Net Amt></row>
<row _id="1268"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="1269"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1270"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£5.25</Net Amt></row>
<row _id="1271"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="1272"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="1273"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="1274"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095753</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>FIRST4SAFETY LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£129.00</Net Amt></row>
<row _id="1275"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095185</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="1276"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095185</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£48.89</Net Amt></row>
<row _id="1277"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095410</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£70.00</Net Amt></row>
<row _id="1278"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£532.38</Net Amt></row>
<row _id="1279"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097000</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£3.50</Net Amt></row>
<row _id="1280"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097000</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£0.95</Net Amt></row>
<row _id="1281"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097000</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£3.33</Net Amt></row>
<row _id="1282"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097000</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£0.58</Net Amt></row>
<row _id="1283"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097000</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£8.33</Net Amt></row>
<row _id="1284"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097000</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£3.92</Net Amt></row>
<row _id="1285"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097000</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£0.95</Net Amt></row>
<row _id="1286"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097000</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£10.00</Net Amt></row>
<row _id="1287"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097000</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Postages</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£10.95</Net Amt></row>
<row _id="1288"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097000</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="1289"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097000</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£11.49</Net Amt></row>
<row _id="1290"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095184</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>HSL COMPLIANCE LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£2,055.15</Net Amt></row>
<row _id="1291"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096220</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>HUTCHISON TECHNOLOGIES LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£175.00</Net Amt></row>
<row _id="1292"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095116</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="1293"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095262</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>INSTITUTE OF SWIMMING</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£65.00</Net Amt></row>
<row _id="1294"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£22.48</Net Amt></row>
<row _id="1295"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£22.79</Net Amt></row>
<row _id="1296"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£26.99</Net Amt></row>
<row _id="1297"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£66.59</Net Amt></row>
<row _id="1298"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£159.00</Net Amt></row>
<row _id="1299"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£83.32</Net Amt></row>
<row _id="1300"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.99</Net Amt></row>
<row _id="1301"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£40.00</Net Amt></row>
<row _id="1302"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£27.41</Net Amt></row>
<row _id="1303"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£26.99</Net Amt></row>
<row _id="1304"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>General Tools &amp; Equipment</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£204.10</Net Amt></row>
<row _id="1305"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV071043</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£147.62</Net Amt></row>
<row _id="1306"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075452</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£161.38</Net Amt></row>
<row _id="1307"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080754</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£186.49</Net Amt></row>
<row _id="1308"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV081059</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£165.79</Net Amt></row>
<row _id="1309"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084906</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£191.41</Net Amt></row>
<row _id="1310"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV085953</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£277.51</Net Amt></row>
<row _id="1311"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086919</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£188.74</Net Amt></row>
<row _id="1312"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV091508</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£134.44</Net Amt></row>
<row _id="1313"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV091974</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£146.37</Net Amt></row>
<row _id="1314"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093889</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£238.14</Net Amt></row>
<row _id="1315"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095326</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£203.02</Net Amt></row>
<row _id="1316"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095269</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Software</Description><Cred Name>MOVE TECHNOLOGIES GROUP LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£95.00</Net Amt></row>
<row _id="1317"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095492</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Software</Description><Cred Name>MOVE TECHNOLOGIES GROUP LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="1318"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095787</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MWUK ALEXANDRA</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£86.30</Net Amt></row>
<row _id="1319"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095443</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£300.00</Net Amt></row>
<row _id="1320"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095819</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Recruitment Advertising</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£300.00</Net Amt></row>
<row _id="1321"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093896</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£142.80</Net Amt></row>
<row _id="1322"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095994</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£27,520.00</Net Amt></row>
<row _id="1323"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095786</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£2,751.67</Net Amt></row>
<row _id="1324"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095349</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Direct Computer Costs</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>14-Mar-2023</Paid  Date><Net Amt>£49.80</Net Amt></row>
<row _id="1325"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095412</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Direct Computer Costs</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>24-Mar-2023</Paid  Date><Net Amt>£49.80</Net Amt></row>
<row _id="1326"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095182</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£179.50</Net Amt></row>
<row _id="1327"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095182</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£99.50</Net Amt></row>
<row _id="1328"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095810</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£15.60</Net Amt></row>
<row _id="1329"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095810</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£59.90</Net Amt></row>
<row _id="1330"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095810</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£35.70</Net Amt></row>
<row _id="1331"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095811</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£249.50</Net Amt></row>
<row _id="1332"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095811</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£179.50</Net Amt></row>
<row _id="1333"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095812</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£16.95</Net Amt></row>
<row _id="1334"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£460.46</Net Amt></row>
<row _id="1335"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095161</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Consultancy Fees</Description><Cred Name>RIGHT DIRECTIONS (MANAGEMENT) LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£182.00</Net Amt></row>
<row _id="1336"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093183</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>RLSS UK</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£52.00</Net Amt></row>
<row _id="1337"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095778</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£645.12</Net Amt></row>
<row _id="1338"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094181</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£13.41</Net Amt></row>
<row _id="1339"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094182</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£49.76</Net Amt></row>
<row _id="1340"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094183</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£12.94</Net Amt></row>
<row _id="1341"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095350</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£12.86</Net Amt></row>
<row _id="1342"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095423</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.64</Net Amt></row>
<row _id="1343"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095801</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>STOCKWELL SAFETY LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£125.00</Net Amt></row>
<row _id="1344"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096066</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>UK HEALTH SECURITY AGENCY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£52.26</Net Amt></row>
<row _id="1345"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093858</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£581.25</Net Amt></row>
<row _id="1346"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095359</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£81.00</Net Amt></row>
<row _id="1347"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095359</Voucher No.><Section>Northallerton Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£86.40</Net Amt></row>
<row _id="1348"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Northallerton Market</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£8.92</Net Amt></row>
<row _id="1349"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Northallerton Market</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.05</Net Amt></row>
<row _id="1350"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Northallerton Market</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£522.50</Net Amt></row>
<row _id="1351"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094213</Voucher No.><Section>Northallerton Market</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£66.99</Net Amt></row>
<row _id="1352"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095864</Voucher No.><Section>Northallerton Market</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£58.82</Net Amt></row>
<row _id="1353"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096045</Voucher No.><Section>Northallerton Sports Village</Section><Description>Site Works</Description><Cred Name>CLEVELAND LAND SERVICES LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£59,813.68</Net Amt></row>
<row _id="1354"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096086</Voucher No.><Section>Northallerton Sports Village</Section><Description>Site Works</Description><Cred Name>CLEVELAND LAND SERVICES LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£58,878.92</Net Amt></row>
<row _id="1355"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095855</Voucher No.><Section>Northallerton Sports Village</Section><Description>Consultants Fees</Description><Cred Name>DEPENDABLE PRODUCTIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£756.50</Net Amt></row>
<row _id="1356"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096130</Voucher No.><Section>Northallerton Sports Village</Section><Description>Landscaping</Description><Cred Name>Ecus Limited</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£45,173.60</Net Amt></row>
<row _id="1357"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096973</Voucher No.><Section>Northallerton Sports Village</Section><Description>Landscaping</Description><Cred Name>Ecus Limited</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£5,669.84</Net Amt></row>
<row _id="1358"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095841</Voucher No.><Section>Northallerton Sports Village</Section><Description>Consultants Fees</Description><Cred Name>MAB ENVIRONMENT &amp; ECOLOGY LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£180.00</Net Amt></row>
<row _id="1359"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Northallerton Sports Village</Section><Description>Landscaping</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£350.00</Net Amt></row>
<row _id="1360"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095839</Voucher No.><Section>Northallerton Sports Village</Section><Description>Consultants Fees</Description><Cred Name>SAFETY ZONE (CONSULTING) LIMITED</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£735.00</Net Amt></row>
<row _id="1361"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Ny Strategic Housing Manager</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£16.71</Net Amt></row>
<row _id="1362"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Ny Strategic Housing Manager</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£15.10</Net Amt></row>
<row _id="1363"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095106</Voucher No.><Section>Ny Strategic Housing Manager</Section><Description>ICT Communication Link</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£27.00</Net Amt></row>
<row _id="1364"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095803</Voucher No.><Section>Operational Services</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£12.98</Net Amt></row>
<row _id="1365"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096079</Voucher No.><Section>Operational Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£55.83</Net Amt></row>
<row _id="1366"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Operational Services</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1367"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095969</Voucher No.><Section>Operational Services</Section><Description>Cleaning Materials</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£21.80</Net Amt></row>
<row _id="1368"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Operational Services</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£147.97</Net Amt></row>
<row _id="1369"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1370"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1371"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Operational Services</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£139.92</Net Amt></row>
<row _id="1372"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1373"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.42</Net Amt></row>
<row _id="1374"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£20.45</Net Amt></row>
<row _id="1375"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£5.75</Net Amt></row>
<row _id="1376"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1377"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.39</Net Amt></row>
<row _id="1378"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1379"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1380"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1381"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1382"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1383"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1384"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1385"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1386"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1387"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1388"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1389"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1390"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1391"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1392"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1393"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1394"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1395"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1396"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="1397"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£13.50</Net Amt></row>
<row _id="1398"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£13.50</Net Amt></row>
<row _id="1399"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.62</Net Amt></row>
<row _id="1400"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1401"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£82.67</Net Amt></row>
<row _id="1402"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£22.67</Net Amt></row>
<row _id="1403"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£5.75</Net Amt></row>
<row _id="1404"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1405"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.93</Net Amt></row>
<row _id="1406"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1407"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1408"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1409"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1410"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1411"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1412"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1413"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1414"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1415"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1416"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1417"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1418"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1419"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1420"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1421"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1422"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1423"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.00</Net Amt></row>
<row _id="1424"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="1425"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£13.50</Net Amt></row>
<row _id="1426"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£29.47</Net Amt></row>
<row _id="1427"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.36</Net Amt></row>
<row _id="1428"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1429"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Operational Services</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£85.06</Net Amt></row>
<row _id="1430"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096004</Voucher No.><Section>Operational Services</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.00</Net Amt></row>
<row _id="1431"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Operational Services</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£8.33</Net Amt></row>
<row _id="1432"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Operational Services</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£16.30</Net Amt></row>
<row _id="1433"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Operational Services</Section><Description>General Tools &amp; Equipment</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£26.15</Net Amt></row>
<row _id="1434"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Operational Services</Section><Description>General Tools &amp; Equipment</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£13.40</Net Amt></row>
<row _id="1435"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Operational Services</Section><Description>Employee Eye Tests</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£199.29</Net Amt></row>
<row _id="1436"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094218</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£31.59</Net Amt></row>
<row _id="1437"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094218</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£42.77</Net Amt></row>
<row _id="1438"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094218</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£31.59</Net Amt></row>
<row _id="1439"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094218</Voucher No.><Section>Operational Services</Section><Description>Stationery</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£31.59</Net Amt></row>
<row _id="1440"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095797</Voucher No.><Section>Operational Services</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>MITREFINCH LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,009.76</Net Amt></row>
<row _id="1441"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096078</Voucher No.><Section>Operational Services</Section><Description>Equipment Rental</Description><Cred Name>MITREFINCH LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£320.64</Net Amt></row>
<row _id="1442"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094212</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>08-Mar-2023</Paid  Date><Net Amt>£26.90</Net Amt></row>
<row _id="1443"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095437</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£26.90</Net Amt></row>
<row _id="1444"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095761</Voucher No.><Section>Operational Services</Section><Description>Internet/Broadband</Description><Cred Name>PLUSNET TECHNOLOGIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£11.44</Net Amt></row>
<row _id="1445"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095324</Voucher No.><Section>Operational Services</Section><Description>Misc Employee Expenses</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£32.00</Net Amt></row>
<row _id="1446"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095489</Voucher No.><Section>Operational Services</Section><Description>Miscellaneous</Description><Cred Name>SETON</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£21.99</Net Amt></row>
<row _id="1447"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095489</Voucher No.><Section>Operational Services</Section><Description>Miscellaneous</Description><Cred Name>SETON</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£5.95</Net Amt></row>
<row _id="1448"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095159</Voucher No.><Section>Operational Services</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>T &amp; J CLEANING EQUIPMENT</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£82.50</Net Amt></row>
<row _id="1449"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095159</Voucher No.><Section>Operational Services</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>T &amp; J CLEANING EQUIPMENT</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£228.00</Net Amt></row>
<row _id="1450"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095177</Voucher No.><Section>Operational Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£40.96</Net Amt></row>
<row _id="1451"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095977</Voucher No.><Section>Operational Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£36.09</Net Amt></row>
<row _id="1452"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095978</Voucher No.><Section>Operational Services</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£227.90</Net Amt></row>
<row _id="1453"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095395</Voucher No.><Section>Operational Services</Section><Description>Medical Fees</Description><Cred Name>THE NOISE CHAP</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,457.25</Net Amt></row>
<row _id="1454"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095104</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£6,649.61</Net Amt></row>
<row _id="1455"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095386</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£6,541.24</Net Amt></row>
<row _id="1456"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095691</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£6,712.87</Net Amt></row>
<row _id="1457"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095774</Voucher No.><Section>Ops Northallerton Diesel</Section><Description>Purchases</Description><Cred Name>CERTAS ENERGY UK LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£6,588.55</Net Amt></row>
<row _id="1458"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093762</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>01-Mar-2023</Paid  Date><Net Amt>£104.02</Net Amt></row>
<row _id="1459"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093762</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>01-Mar-2023</Paid  Date><Net Amt>£80.58</Net Amt></row>
<row _id="1460"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093762</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>01-Mar-2023</Paid  Date><Net Amt>£124.75</Net Amt></row>
<row _id="1461"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093762</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>01-Mar-2023</Paid  Date><Net Amt>£78.06</Net Amt></row>
<row _id="1462"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094111</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>08-Mar-2023</Paid  Date><Net Amt>£427.54</Net Amt></row>
<row _id="1463"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094111</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>08-Mar-2023</Paid  Date><Net Amt>£110.91</Net Amt></row>
<row _id="1464"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094111</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>08-Mar-2023</Paid  Date><Net Amt>£61.62</Net Amt></row>
<row _id="1465"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094111</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>08-Mar-2023</Paid  Date><Net Amt>£59.43</Net Amt></row>
<row _id="1466"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095086</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>24-Mar-2023</Paid  Date><Net Amt>£333.98</Net Amt></row>
<row _id="1467"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095086</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>24-Mar-2023</Paid  Date><Net Amt>£79.63</Net Amt></row>
<row _id="1468"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095086</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>24-Mar-2023</Paid  Date><Net Amt>£162.78</Net Amt></row>
<row _id="1469"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095396</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>24-Mar-2023</Paid  Date><Net Amt>£198.23</Net Amt></row>
<row _id="1470"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095396</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>24-Mar-2023</Paid  Date><Net Amt>£190.24</Net Amt></row>
<row _id="1471"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095396</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>24-Mar-2023</Paid  Date><Net Amt>£134.90</Net Amt></row>
<row _id="1472"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095396</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>24-Mar-2023</Paid  Date><Net Amt>£77.61</Net Amt></row>
<row _id="1473"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095396</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>24-Mar-2023</Paid  Date><Net Amt>£58.75</Net Amt></row>
<row _id="1474"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095544</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£404.56</Net Amt></row>
<row _id="1475"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095544</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£81.12</Net Amt></row>
<row _id="1476"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095544</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£48.57</Net Amt></row>
<row _id="1477"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095969</Voucher No.><Section>Ops Transport</Section><Description>Miscellaneous Running Cost</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£171.60</Net Amt></row>
<row _id="1478"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094978</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£144.77</Net Amt></row>
<row _id="1479"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094979</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£82.00</Net Amt></row>
<row _id="1480"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094980</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£27.32</Net Amt></row>
<row _id="1481"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094981</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£652.32</Net Amt></row>
<row _id="1482"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095367</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£99.93</Net Amt></row>
<row _id="1483"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095368</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£27.32</Net Amt></row>
<row _id="1484"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095369</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£239.45</Net Amt></row>
<row _id="1485"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095370</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£37.95</Net Amt></row>
<row _id="1486"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095371</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£685.56</Net Amt></row>
<row _id="1487"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095696</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£37.95</Net Amt></row>
<row _id="1488"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095804</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£27.32</Net Amt></row>
<row _id="1489"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095805</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£54.63</Net Amt></row>
<row _id="1490"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095806</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£27.32</Net Amt></row>
<row _id="1491"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095807</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£375.69</Net Amt></row>
<row _id="1492"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095823</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£705.84</Net Amt></row>
<row _id="1493"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095840</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>DENNIS EAGLE LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£395.50</Net Amt></row>
<row _id="1494"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095080</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£823.71</Net Amt></row>
<row _id="1495"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095080</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£795.45</Net Amt></row>
<row _id="1496"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095080</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£811.72</Net Amt></row>
<row _id="1497"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095080</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£575.40</Net Amt></row>
<row _id="1498"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095080</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£42.52</Net Amt></row>
<row _id="1499"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095080</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£3,682.12</Net Amt></row>
<row _id="1500"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095080</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£4,217.00</Net Amt></row>
<row _id="1501"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095080</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£1,348.31</Net Amt></row>
<row _id="1502"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095080</Voucher No.><Section>Ops Transport</Section><Description>Tyres</Description><Cred Name>DIRECT TYRE MANAGEMENT LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£86.95</Net Amt></row>
<row _id="1503"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095029</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>LC Vehicle Hire</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£940.00</Net Amt></row>
<row _id="1504"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Ops Transport</Section><Description>Road Fund Licences</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£292.50</Net Amt></row>
<row _id="1505"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Ops Transport</Section><Description>Road Fund Licences</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£292.50</Net Amt></row>
<row _id="1506"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093650</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>MINSTER SELF DRIVE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£275.90</Net Amt></row>
<row _id="1507"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093650</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>MINSTER SELF DRIVE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£858.00</Net Amt></row>
<row _id="1508"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095393</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>MINSTER SELF DRIVE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£111.00</Net Amt></row>
<row _id="1509"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095822</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>MINSTER SELF DRIVE</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£372.40</Net Amt></row>
<row _id="1510"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095791</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>NORTH EAST AUTO SERVICES GROUP</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£689.25</Net Amt></row>
<row _id="1511"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095791</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>NORTH EAST AUTO SERVICES GROUP</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£302.00</Net Amt></row>
<row _id="1512"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095791</Voucher No.><Section>Ops Transport</Section><Description>Diesel</Description><Cred Name>NORTH EAST AUTO SERVICES GROUP</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£380.54</Net Amt></row>
<row _id="1513"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095700</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>NORTH WESTERN MATERIALS HANDLING LIMITED</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£344.50</Net Amt></row>
<row _id="1514"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095439</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>RMB NORTHALLERTON</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£36.58</Net Amt></row>
<row _id="1515"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095834</Voucher No.><Section>Ops Transport</Section><Description>Reps &amp; Maint - Other</Description><Cred Name>RMB NORTHALLERTON</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£208.57</Net Amt></row>
<row _id="1516"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095375</Voucher No.><Section>Ops Transport</Section><Description>Provision &amp; Maintenance</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£59,768.00</Net Amt></row>
<row _id="1517"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095376</Voucher No.><Section>Ops Transport</Section><Description>Provision &amp; Maintenance</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£59,768.00</Net Amt></row>
<row _id="1518"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095377</Voucher No.><Section>Ops Transport</Section><Description>Provision &amp; Maintenance</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£59,768.00</Net Amt></row>
<row _id="1519"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095378</Voucher No.><Section>Ops Transport</Section><Description>Provision &amp; Maintenance</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£59,768.00</Net Amt></row>
<row _id="1520"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095379</Voucher No.><Section>Ops Transport</Section><Description>Provision &amp; Maintenance</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£59,768.00</Net Amt></row>
<row _id="1521"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095380</Voucher No.><Section>Ops Transport</Section><Description>Provision &amp; Maintenance</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£59,768.00</Net Amt></row>
<row _id="1522"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095793</Voucher No.><Section>Ops Transport</Section><Description>Vehicle Hire/Leasing</Description><Cred Name>SPECIALIST FLEET SERVICES LIMITED</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£10,380.00</Net Amt></row>
<row _id="1523"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095637</Voucher No.><Section>Other Unapp Central Overheads</Section><Description>Repairs &amp; Maintenance</Description><Cred Name>HSL COMPLIANCE LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£400.00</Net Amt></row>
<row _id="1524"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095015</Voucher No.><Section>Other Unapp Central Overheads</Section><Description>Apprenticeship Levy</Description><Cred Name>INLAND REVENUE</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£4,744.94</Net Amt></row>
<row _id="1525"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096977</Voucher No.><Section>Other Unapp Central Overheads</Section><Description>Apprenticeship Levy</Description><Cred Name>INLAND REVENUE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£5,875.93</Net Amt></row>
<row _id="1526"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Other Unapp Central Overheads</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£175.00</Net Amt></row>
<row _id="1527"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096088</Voucher No.><Section>Payroll</Section><Description>Direct Computer Costs</Description><Cred Name>BOTTOMLINE TECHNOLOGIES</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£6,209.45</Net Amt></row>
<row _id="1528"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095820</Voucher No.><Section>Payroll</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£6.11</Net Amt></row>
<row _id="1529"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094178</Voucher No.><Section>Personnel &amp; Training</Section><Description>Medical Fees</Description><Cred Name>BLOOM PROCUREMENT SERVICES</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£1,256.00</Net Amt></row>
<row _id="1530"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095270</Voucher No.><Section>Personnel &amp; Training</Section><Description>Medical Fees</Description><Cred Name>BLOOM PROCUREMENT SERVICES</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£180.00</Net Amt></row>
<row _id="1531"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094996</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£433.25</Net Amt></row>
<row _id="1532"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095429</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£433.26</Net Amt></row>
<row _id="1533"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095429</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£433.25</Net Amt></row>
<row _id="1534"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095429</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£433.26</Net Amt></row>
<row _id="1535"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095430</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£433.25</Net Amt></row>
<row _id="1536"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095484</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£7,197.43</Net Amt></row>
<row _id="1537"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£433.26</Net Amt></row>
<row _id="1538"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£433.26</Net Amt></row>
<row _id="1539"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£433.26</Net Amt></row>
<row _id="1540"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096212</Voucher No.><Section>Personnel &amp; Training</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£433.26</Net Amt></row>
<row _id="1541"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095396</Voucher No.><Section>Pest Control</Section><Description>Fuel</Description><Cred Name>ARMSTRONG RICHARDSON GROUP</Cred Name><Paid  Date>24-Mar-2023</Paid  Date><Net Amt>£81.36</Net Amt></row>
<row _id="1542"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£7.17</Net Amt></row>
<row _id="1543"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£14.19</Net Amt></row>
<row _id="1544"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£13.42</Net Amt></row>
<row _id="1545"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.79</Net Amt></row>
<row _id="1546"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1547"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£16.62</Net Amt></row>
<row _id="1548"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.88</Net Amt></row>
<row _id="1549"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Pest Control</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1550"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095540</Voucher No.><Section>Pest Control</Section><Description>Baits &amp; Poisons</Description><Cred Name>KILLGERM CHEMICALS LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£250.00</Net Amt></row>
<row _id="1551"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095706</Voucher No.><Section>Pest Control</Section><Description>Professional Subscription Fees</Description><Cred Name>NATIONAL PEST TECHNICIANS ASSOCIATION</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£317.50</Net Amt></row>
<row _id="1552"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096212</Voucher No.><Section>Pest Control</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£170.97</Net Amt></row>
<row _id="1553"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095373</Voucher No.><Section>Pest Control</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£25.99</Net Amt></row>
<row _id="1554"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095373</Voucher No.><Section>Pest Control</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£10.83</Net Amt></row>
<row _id="1555"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095411</Voucher No.><Section>Pest Control</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SAM TURNER &amp; SONS LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£61.99</Net Amt></row>
<row _id="1556"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Playing Fields &amp; Open Spaces</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,452.05</Net Amt></row>
<row _id="1557"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Playing Fields &amp; Open Spaces</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£175.00</Net Amt></row>
<row _id="1558"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Playing Fields &amp; Open Spaces</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="1559"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Playing Fields &amp; Open Spaces</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="1560"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Playing Fields &amp; Open Spaces</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£250.00</Net Amt></row>
<row _id="1561"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096183</Voucher No.><Section>Playing Fields &amp; Open Spaces</Section><Description>Grasscutting</Description><Cred Name>STOKESLEY TOWN COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,437.00</Net Amt></row>
<row _id="1562"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096183</Voucher No.><Section>Playing Fields &amp; Open Spaces</Section><Description>Landscape Maintenance</Description><Cred Name>STOKESLEY TOWN COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£359.00</Net Amt></row>
<row _id="1563"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095869</Voucher No.><Section>Postage Stocks</Section><Description>Increases</Description><Cred Name>PITNEY BOWES PURCHASE POWER</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£3,000.00</Net Amt></row>
<row _id="1564"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095094</Voucher No.><Section>Public Space Protection Order</Section><Description>Security Services</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£709.12</Net Amt></row>
<row _id="1565"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095491</Voucher No.><Section>Purchase of bins and boxes - refuse and recycling</Section><Description>Equipment</Description><Cred Name>JT ATKINSON &amp; SONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£132.20</Net Amt></row>
<row _id="1566"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095491</Voucher No.><Section>Purchase of bins and boxes - refuse and recycling</Section><Description>Equipment</Description><Cred Name>JT ATKINSON &amp; SONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£0.06</Net Amt></row>
<row _id="1567"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095525</Voucher No.><Section>Purchase of bins and boxes - refuse and recycling</Section><Description>Equipment</Description><Cred Name>STRAIGHT MANUFACTURING LTD</Cred Name><Paid  Date>23-Mar-2023</Paid  Date><Net Amt>£7,635.60</Net Amt></row>
<row _id="1568"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095543</Voucher No.><Section>Queens Green Canopy</Section><Description>Miscellaneous</Description><Cred Name>Alpha Signs</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£195.00</Net Amt></row>
<row _id="1569"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095126</Voucher No.><Section>Queens Green Canopy</Section><Description>Miscellaneous</Description><Cred Name>Hares Studio</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£61.00</Net Amt></row>
<row _id="1570"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093496</Voucher No.><Section>Recycling</Section><Description>Other Recycling</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2,578.97</Net Amt></row>
<row _id="1571"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095228</Voucher No.><Section>Recycling</Section><Description>Other Recycling</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£86.18</Net Amt></row>
<row _id="1572"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095232</Voucher No.><Section>Recycling</Section><Description>Other Recycling</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£3,534.44</Net Amt></row>
<row _id="1573"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095796</Voucher No.><Section>Recycling</Section><Description>Specialist Fees</Description><Cred Name>PERMISERV LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£13.32</Net Amt></row>
<row _id="1574"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094184</Voucher No.><Section>Registration Of Electors</Section><Description>Postages</Description><Cred Name>ROYAL MAIL GROUP LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£91.64</Net Amt></row>
<row _id="1575"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095435</Voucher No.><Section>Registration Of Electors</Section><Description>Postages</Description><Cred Name>ROYAL MAIL GROUP LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£57.42</Net Amt></row>
<row _id="1576"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096136</Voucher No.><Section>Registration Of Electors</Section><Description>Postages</Description><Cred Name>ROYAL MAIL GROUP LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£55.68</Net Amt></row>
<row _id="1577"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095271</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£112.22</Net Amt></row>
<row _id="1578"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095703</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>DORMA UK LIMITED - SERVICE DIVISION</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£372.34</Net Amt></row>
<row _id="1579"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095633</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>H CLARKE &amp; SONS T/A HCS MECHANICAL SERVICES</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£2,456.40</Net Amt></row>
<row _id="1580"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095101</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>HSL COMPLIANCE LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£204.65</Net Amt></row>
<row _id="1581"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095190</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>KCPro Limited</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£411.00</Net Amt></row>
<row _id="1582"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095162</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>Lockrite Locksmiths</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£113.00</Net Amt></row>
<row _id="1583"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095789</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>NIGEL LIGHTFOOT ELECTRICAL CONTRACTING</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£580.00</Net Amt></row>
<row _id="1584"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095790</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>NIGEL LIGHTFOOT ELECTRICAL CONTRACTING</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£175.00</Net Amt></row>
<row _id="1585"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096016</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>NORTHERN COMPRESSED AIR LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£327.00</Net Amt></row>
<row _id="1586"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095336</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>P W ARCHER &amp; SON LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£140.00</Net Amt></row>
<row _id="1587"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096044</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>T &amp; J CLEANING EQUIPMENT</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£140.60</Net Amt></row>
<row _id="1588"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096020</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>WESTMINSTER CONTROLS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2,713.41</Net Amt></row>
<row _id="1589"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095800</Voucher No.><Section>Repairs &amp; Maintenance - R&amp;R</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>White Lift Services</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£180.00</Net Amt></row>
<row _id="1590"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095441</Voucher No.><Section>Repro Stationery Stocks</Section><Description>Purchases</Description><Cred Name>ANTALIS DOCUMENT SUPPLIES</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£650.00</Net Amt></row>
<row _id="1591"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094222</Voucher No.><Section>Reprographics</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>ALPHATEC PFE</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£3,150.00</Net Amt></row>
<row _id="1592"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095090</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>STANDING STONE</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£225.11</Net Amt></row>
<row _id="1593"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095090</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>STANDING STONE</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£115.83</Net Amt></row>
<row _id="1594"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096056</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>STANDING STONE</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£225.11</Net Amt></row>
<row _id="1595"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096056</Voucher No.><Section>Reprographics</Section><Description>Photocopying Repro</Description><Cred Name>STANDING STONE</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£131.67</Net Amt></row>
<row _id="1596"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095339</Voucher No.><Section>Residential Env Health</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>CIRRUS RESEARCH PLC</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£672.00</Net Amt></row>
<row _id="1597"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094997</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Corp Training Course Fees</Description><Cred Name>2BHR LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£3,046.60</Net Amt></row>
<row _id="1598"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095149</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Professional Fees General</Description><Cred Name>Association of Accounting Technicians</Cred Name><Paid  Date>08-Mar-2023</Paid  Date><Net Amt>£175.00</Net Amt></row>
<row _id="1599"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1600"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>NNDR</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1601"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>NNDR</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1602"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095710</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Professional Fees General</Description><Cred Name>CABINET OFFICE</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£2,535.00</Net Amt></row>
<row _id="1603"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="1604"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="1605"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1606"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1607"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.99</Net Amt></row>
<row _id="1608"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£28.61</Net Amt></row>
<row _id="1609"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£9.83</Net Amt></row>
<row _id="1610"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1611"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1612"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1613"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1614"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1615"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1616"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1617"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1618"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£5.18</Net Amt></row>
<row _id="1619"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£4.02</Net Amt></row>
<row _id="1620"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£27.30</Net Amt></row>
<row _id="1621"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.77</Net Amt></row>
<row _id="1622"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1623"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1624"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1625"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1626"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1627"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1628"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1629"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094186</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1630"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095143</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>08-Mar-2023</Paid  Date><Net Amt>£6.00</Net Amt></row>
<row _id="1631"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095681</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1632"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095682</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1633"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095682</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1634"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095682</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1635"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095682</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1636"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095682</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1637"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096004</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.00</Net Amt></row>
<row _id="1638"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095151</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Professional Fees General</Description><Cred Name>INSTITUTE OF REVENUES RATING &amp; VALUATION</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£135.00</Net Amt></row>
<row _id="1639"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095152</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Professional Fees General</Description><Cred Name>INSTITUTE OF REVENUES RATING &amp; VALUATION</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£199.00</Net Amt></row>
<row _id="1640"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096029</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Refreshments</Description><Cred Name>LISA`S SANDWICH &amp; SNACK BAR</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="1641"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Short Courses Travel Exp</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£174.62</Net Amt></row>
<row _id="1642"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095312</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£925.00</Net Amt></row>
<row _id="1643"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095374</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£54,759.19</Net Amt></row>
<row _id="1644"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095820</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£11,336.48</Net Amt></row>
<row _id="1645"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094996</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,128.89</Net Amt></row>
<row _id="1646"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094996</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,128.89</Net Amt></row>
<row _id="1647"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094996</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,418.18</Net Amt></row>
<row _id="1648"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095430</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,372.97</Net Amt></row>
<row _id="1649"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095430</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£259.34</Net Amt></row>
<row _id="1650"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095430</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,669.02</Net Amt></row>
<row _id="1651"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095431</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£289.85</Net Amt></row>
<row _id="1652"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095431</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,128.89</Net Amt></row>
<row _id="1653"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095431</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,418.18</Net Amt></row>
<row _id="1654"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,388.21</Net Amt></row>
<row _id="1655"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£480.54</Net Amt></row>
<row _id="1656"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096060</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,379.61</Net Amt></row>
<row _id="1657"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,128.89</Net Amt></row>
<row _id="1658"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£655.97</Net Amt></row>
<row _id="1659"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096061</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,601.49</Net Amt></row>
<row _id="1660"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096212</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,067.86</Net Amt></row>
<row _id="1661"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096212</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£983.95</Net Amt></row>
<row _id="1662"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096212</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,620.80</Net Amt></row>
<row _id="1663"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095148</Voucher No.><Section>Revenues &amp; Benefits Support</Section><Description>Qual Training Travel Exp</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£87.24</Net Amt></row>
<row _id="1664"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096014</Voucher No.><Section>Sale of ICT equipment</Section><Description>Equipment</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£10.00</Net Amt></row>
<row _id="1665"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095962</Voucher No.><Section>Sale of ICT equipment</Section><Description>Equipment</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="1666"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096012</Voucher No.><Section>Sale of ICT equipment</Section><Description>Equipment</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£20.00</Net Amt></row>
<row _id="1667"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095960</Voucher No.><Section>Sale of ICT equipment</Section><Description>Equipment</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£20.00</Net Amt></row>
<row _id="1668"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095961</Voucher No.><Section>Sale of ICT equipment</Section><Description>Equipment</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£10.00</Net Amt></row>
<row _id="1669"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Service Development</Section><Description>Telephones - Fax Machine</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="1670"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£9.00</Net Amt></row>
<row _id="1671"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Service Development</Section><Description>Telephones - Fax Machine</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="1672"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£17.00</Net Amt></row>
<row _id="1673"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£18.11</Net Amt></row>
<row _id="1674"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="1675"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£20.83</Net Amt></row>
<row _id="1676"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Service Development</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£7.50</Net Amt></row>
<row _id="1677"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Service Development</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.60</Net Amt></row>
<row _id="1678"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Service Development</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£0.66</Net Amt></row>
<row _id="1679"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Service Development</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.65</Net Amt></row>
<row _id="1680"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Service Development</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.65</Net Amt></row>
<row _id="1681"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Service Development</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1.79</Net Amt></row>
<row _id="1682"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Service Development</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1.79</Net Amt></row>
<row _id="1683"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Service Development</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£82.50</Net Amt></row>
<row _id="1684"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Service Development</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1.65</Net Amt></row>
<row _id="1685"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095542</Voucher No.><Section>SLC - Dryside Changing Areas &amp; Wetside Shower Areas</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>TEES TESTING LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£785.81</Net Amt></row>
<row _id="1686"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096882</Voucher No.><Section>Springboard - Structural Steel, Lourves and Acutators</Section><Description>Site Works</Description><Cred Name>ORCA CLEANING SERVICES LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,750.00</Net Amt></row>
<row _id="1687"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094987</Voucher No.><Section>Springboard - Structural Steel, Lourves and Acutators</Section><Description>Improvements To Property</Description><Cred Name>RGPS</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£3,402.50</Net Amt></row>
<row _id="1688"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096057</Voucher No.><Section>Springboard Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>ABSOLUTE POWER SOLUTIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£625.00</Net Amt></row>
<row _id="1689"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095446</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£9.08</Net Amt></row>
<row _id="1690"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095487</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£13.32</Net Amt></row>
<row _id="1691"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095701</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£10.82</Net Amt></row>
<row _id="1692"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096162</Voucher No.><Section>Springboard Business Centre</Section><Description>Miscellaneous</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£12.74</Net Amt></row>
<row _id="1693"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095099</Voucher No.><Section>Springboard Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£62.12</Net Amt></row>
<row _id="1694"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095110</Voucher No.><Section>Springboard Business Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>BIFFA WASTE SERVICES</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£81.56</Net Amt></row>
<row _id="1695"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Springboard Business Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1696"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Springboard Business Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1697"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Springboard Business Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£96.34</Net Amt></row>
<row _id="1698"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095226</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£879.53</Net Amt></row>
<row _id="1699"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096019</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>COFFILTA COFFEE</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£52.00</Net Amt></row>
<row _id="1700"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Springboard Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£384.94</Net Amt></row>
<row _id="1701"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Springboard Business Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£178.62</Net Amt></row>
<row _id="1702"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Springboard Business Centre</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£243.20</Net Amt></row>
<row _id="1703"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095695</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Gingers Catering</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£111.30</Net Amt></row>
<row _id="1704"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095695</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Gingers Catering</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£111.30</Net Amt></row>
<row _id="1705"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095695</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Gingers Catering</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£111.30</Net Amt></row>
<row _id="1706"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095695</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Gingers Catering</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£111.30</Net Amt></row>
<row _id="1707"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>External Decoration</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£5.84</Net Amt></row>
<row _id="1708"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£4.49</Net Amt></row>
<row _id="1709"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£19.90</Net Amt></row>
<row _id="1710"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£3.90</Net Amt></row>
<row _id="1711"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£20.86</Net Amt></row>
<row _id="1712"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£6.13</Net Amt></row>
<row _id="1713"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£5.25</Net Amt></row>
<row _id="1714"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Landscape Maintenance</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£5.83</Net Amt></row>
<row _id="1715"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£3.45</Net Amt></row>
<row _id="1716"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£1.60</Net Amt></row>
<row _id="1717"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£6.75</Net Amt></row>
<row _id="1718"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£11.55</Net Amt></row>
<row _id="1719"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£1.67</Net Amt></row>
<row _id="1720"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£2.00</Net Amt></row>
<row _id="1721"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£10.85</Net Amt></row>
<row _id="1722"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£4.55</Net Amt></row>
<row _id="1723"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£6.76</Net Amt></row>
<row _id="1724"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£6.76</Net Amt></row>
<row _id="1725"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£2.29</Net Amt></row>
<row _id="1726"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£10.20</Net Amt></row>
<row _id="1727"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097002</Voucher No.><Section>Springboard Business Centre</Section><Description>Refreshments</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£12.00</Net Amt></row>
<row _id="1728"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095992</Voucher No.><Section>Springboard Business Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>Just the Job</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£40.00</Net Amt></row>
<row _id="1729"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Springboard Business Centre</Section><Description>Ordanance Survey Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£159.00</Net Amt></row>
<row _id="1730"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089876</Voucher No.><Section>Springboard Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£554.91</Net Amt></row>
<row _id="1731"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV091174</Voucher No.><Section>Springboard Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£554.91</Net Amt></row>
<row _id="1732"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV092360</Voucher No.><Section>Springboard Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£458.85</Net Amt></row>
<row _id="1733"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV092360</Voucher No.><Section>Springboard Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£96.06</Net Amt></row>
<row _id="1734"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095193</Voucher No.><Section>Springboard Business Centre</Section><Description>Contract Cleaning</Description><Cred Name>Maxim Facilities Management Ltd</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£554.91</Net Amt></row>
<row _id="1735"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095329</Voucher No.><Section>Springboard Business Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£415.83</Net Amt></row>
<row _id="1736"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095264</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.45</Net Amt></row>
<row _id="1737"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095264</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1.95</Net Amt></row>
<row _id="1738"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095264</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£21.95</Net Amt></row>
<row _id="1739"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095264</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£28.35</Net Amt></row>
<row _id="1740"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096018</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£4.75</Net Amt></row>
<row _id="1741"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096018</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£21.95</Net Amt></row>
<row _id="1742"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096018</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£37.80</Net Amt></row>
<row _id="1743"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096018</Voucher No.><Section>Springboard Business Centre</Section><Description>Toilet Requisites</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£10.50</Net Amt></row>
<row _id="1744"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Springboard Business Centre</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£249.42</Net Amt></row>
<row _id="1745"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094138</Voucher No.><Section>Springboard Business Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£516.64</Net Amt></row>
<row _id="1746"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095776</Voucher No.><Section>Springboard Business Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£379.97</Net Amt></row>
<row _id="1747"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095176</Voucher No.><Section>St Andrew`s Churchyard - Gt Fencote</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>DALES OF THIRSK LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£2,380.00</Net Amt></row>
<row _id="1748"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096148</Voucher No.><Section>St Andrew`s Churchyard - Gt Fencote</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>DALES OF THIRSK LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2,020.00</Net Amt></row>
<row _id="1749"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095257</Voucher No.><Section>St Andrew`s Churchyard - Gt Fencote</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£500.00</Net Amt></row>
<row _id="1750"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>St Andrew`s Churchyard - Gt Fencote</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="1751"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096149</Voucher No.><Section>St Johns - Skipton On Swale</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>NORTHERN WALLS &amp; LANDSCAPES</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1,000.00</Net Amt></row>
<row _id="1752"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096149</Voucher No.><Section>St Johns - Skipton On Swale</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>NORTHERN WALLS &amp; LANDSCAPES</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£150.00</Net Amt></row>
<row _id="1753"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£30.69</Net Amt></row>
<row _id="1754"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£30.69</Net Amt></row>
<row _id="1755"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£30.69</Net Amt></row>
<row _id="1756"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£45.06</Net Amt></row>
<row _id="1757"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2.32</Net Amt></row>
<row _id="1758"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£54.18</Net Amt></row>
<row _id="1759"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£4.16</Net Amt></row>
<row _id="1760"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.42</Net Amt></row>
<row _id="1761"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£19.00</Net Amt></row>
<row _id="1762"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1.40</Net Amt></row>
<row _id="1763"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£10.39</Net Amt></row>
<row _id="1764"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£10.39</Net Amt></row>
<row _id="1765"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£10.39</Net Amt></row>
<row _id="1766"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£10.39</Net Amt></row>
<row _id="1767"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£4.16</Net Amt></row>
<row _id="1768"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£4.16</Net Amt></row>
<row _id="1769"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£63.21</Net Amt></row>
<row _id="1770"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£8.27</Net Amt></row>
<row _id="1771"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£8.29</Net Amt></row>
<row _id="1772"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£12.98</Net Amt></row>
<row _id="1773"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£19.00</Net Amt></row>
<row _id="1774"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£0.92</Net Amt></row>
<row _id="1775"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094219</Voucher No.><Section>Stationary Stocks</Section><Description>Purchases</Description><Cred Name>LYRECO UK LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£36.89</Net Amt></row>
<row _id="1776"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095226</Voucher No.><Section>Stokesley Depot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£500.00</Net Amt></row>
<row _id="1777"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Stokesley Depot</Section><Description>Telephones - Fax Machine</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£10.27</Net Amt></row>
<row _id="1778"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Stokesley Depot</Section><Description>Telephones - Fax Machine</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.65</Net Amt></row>
<row _id="1779"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Stokesley Depot</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£68.97</Net Amt></row>
<row _id="1780"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094215</Voucher No.><Section>Stokesley Depot</Section><Description>Water - Metered</Description><Cred Name>NWG BUSINESS</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£270.18</Net Amt></row>
<row _id="1781"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Stokesley High St Car Park</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£736.06</Net Amt></row>
<row _id="1782"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096176</Voucher No.><Section>Stokesley High St Car Park</Section><Description>Car Park Rep &amp; Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£386.00</Net Amt></row>
<row _id="1783"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV092136</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£97.99</Net Amt></row>
<row _id="1784"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094110</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£30.65</Net Amt></row>
<row _id="1785"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096180</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£13.11</Net Amt></row>
<row _id="1786"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095440</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ARJO UK LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£54.00</Net Amt></row>
<row _id="1787"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095449</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>ARJO UK LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,545.04</Net Amt></row>
<row _id="1788"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£137.93</Net Amt></row>
<row _id="1789"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="1790"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£191.02</Net Amt></row>
<row _id="1791"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095226</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£758.44</Net Amt></row>
<row _id="1792"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095272</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£85.00</Net Amt></row>
<row _id="1793"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£19.22</Net Amt></row>
<row _id="1794"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telemetry</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£28.83</Net Amt></row>
<row _id="1795"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£19.22</Net Amt></row>
<row _id="1796"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telemetry</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£28.83</Net Amt></row>
<row _id="1797"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1798"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£5.36</Net Amt></row>
<row _id="1799"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1800"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£7.06</Net Amt></row>
<row _id="1801"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095160</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£42.50</Net Amt></row>
<row _id="1802"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095538</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£593.13</Net Amt></row>
<row _id="1803"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£658.92</Net Amt></row>
<row _id="1804"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095174</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>H MCLEAN &amp; SON</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£1,800.00</Net Amt></row>
<row _id="1805"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095174</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>H MCLEAN &amp; SON</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£300.00</Net Amt></row>
<row _id="1806"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095259</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>H MCLEAN &amp; SON</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,560.00</Net Amt></row>
<row _id="1807"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095259</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>H MCLEAN &amp; SON</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,050.00</Net Amt></row>
<row _id="1808"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095643</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>HAWKESWORTH APPLIANCE TESTING</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£167.82</Net Amt></row>
<row _id="1809"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095191</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>HSL COMPLIANCE LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£425.00</Net Amt></row>
<row _id="1810"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095116</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="1811"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093484</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>J P LENNARD LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£215.70</Net Amt></row>
<row _id="1812"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093866</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>J P LENNARD LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£528.83</Net Amt></row>
<row _id="1813"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093866</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>J P LENNARD LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£59.60</Net Amt></row>
<row _id="1814"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Miscellaneous</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£225.00</Net Amt></row>
<row _id="1815"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£42.40</Net Amt></row>
<row _id="1816"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Qual Training Course Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£354.00</Net Amt></row>
<row _id="1817"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Performing Rights Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£26.99</Net Amt></row>
<row _id="1818"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Performing Rights Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£26.99</Net Amt></row>
<row _id="1819"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£2.50</Net Amt></row>
<row _id="1820"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£6.99</Net Amt></row>
<row _id="1821"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£6.76</Net Amt></row>
<row _id="1822"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£50.91</Net Amt></row>
<row _id="1823"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£24.99</Net Amt></row>
<row _id="1824"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£4.57</Net Amt></row>
<row _id="1825"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£5.24</Net Amt></row>
<row _id="1826"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£122.44</Net Amt></row>
<row _id="1827"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£14.00</Net Amt></row>
<row _id="1828"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£68.00</Net Amt></row>
<row _id="1829"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£73.10</Net Amt></row>
<row _id="1830"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Professional Subscription Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£52.00</Net Amt></row>
<row _id="1831"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£220.75</Net Amt></row>
<row _id="1832"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV071048</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£26.63</Net Amt></row>
<row _id="1833"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV078717</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£99.44</Net Amt></row>
<row _id="1834"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV081354</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£131.37</Net Amt></row>
<row _id="1835"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083034</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£124.90</Net Amt></row>
<row _id="1836"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV086918</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£120.34</Net Amt></row>
<row _id="1837"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089962</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£91.86</Net Amt></row>
<row _id="1838"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV091378</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£83.62</Net Amt></row>
<row _id="1839"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093890</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£154.15</Net Amt></row>
<row _id="1840"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095328</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security Services</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£138.82</Net Amt></row>
<row _id="1841"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096988</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£79.45</Net Amt></row>
<row _id="1842"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096990</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£111.28</Net Amt></row>
<row _id="1843"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096053</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>MENERGA LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£700.00</Net Amt></row>
<row _id="1844"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096054</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>MENERGA LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£210.27</Net Amt></row>
<row _id="1845"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095269</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Software</Description><Cred Name>MOVE TECHNOLOGIES GROUP LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£60.00</Net Amt></row>
<row _id="1846"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095492</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Software</Description><Cred Name>MOVE TECHNOLOGIES GROUP LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="1847"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095442</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>N.C.S AIR CONDITIONING LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£105.00</Net Amt></row>
<row _id="1848"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV091247</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£143.80</Net Amt></row>
<row _id="1849"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096131</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£179.75</Net Amt></row>
<row _id="1850"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095424</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£737.53</Net Amt></row>
<row _id="1851"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095425</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£17,953.02</Net Amt></row>
<row _id="1852"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095426</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£23,596.92</Net Amt></row>
<row _id="1853"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095775</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£18,007.76</Net Amt></row>
<row _id="1854"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095871</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£24,474.29</Net Amt></row>
<row _id="1855"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095329</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="1856"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095783</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£2,693.46</Net Amt></row>
<row _id="1857"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095113</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£156.65</Net Amt></row>
<row _id="1858"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096065</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£299.70</Net Amt></row>
<row _id="1859"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£94.38</Net Amt></row>
<row _id="1860"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095161</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Consultancy Fees</Description><Cred Name>RIGHT DIRECTIONS (MANAGEMENT) LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£182.00</Net Amt></row>
<row _id="1861"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095171</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Short Courses Fees</Description><Cred Name>RLSS UK ENTERPRISES LTD T/A RLSS SHOP</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£420.00</Net Amt></row>
<row _id="1862"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094046</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£570.32</Net Amt></row>
<row _id="1863"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095683</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£15.59</Net Amt></row>
<row _id="1864"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095687</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£15.59</Net Amt></row>
<row _id="1865"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095688</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£17.21</Net Amt></row>
<row _id="1866"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095689</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£15.59</Net Amt></row>
<row _id="1867"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095690</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Electricity</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£13.73</Net Amt></row>
<row _id="1868"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095777</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£570.32</Net Amt></row>
<row _id="1869"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094181</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£5.33</Net Amt></row>
<row _id="1870"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094182</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£49.76</Net Amt></row>
<row _id="1871"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094183</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£33.10</Net Amt></row>
<row _id="1872"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095350</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£13.08</Net Amt></row>
<row _id="1873"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095423</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£6.50</Net Amt></row>
<row _id="1874"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095835</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>STERLING HYDROTECH LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£303.87</Net Amt></row>
<row _id="1875"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095835</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>STERLING HYDROTECH LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£293.87</Net Amt></row>
<row _id="1876"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096064</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>SWIM ENGLAND TRADING LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£248.00</Net Amt></row>
<row _id="1877"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095709</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>T CLARKE CONTRACTING LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£848.30</Net Amt></row>
<row _id="1878"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095818</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>T CLARKE CONTRACTING LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£542.00</Net Amt></row>
<row _id="1879"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095818</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>T CLARKE CONTRACTING LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£288.65</Net Amt></row>
<row _id="1880"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095818</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>T CLARKE CONTRACTING LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£272.22</Net Amt></row>
<row _id="1881"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095818</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>T CLARKE CONTRACTING LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£171.99</Net Amt></row>
<row _id="1882"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095818</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>T CLARKE CONTRACTING LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£138.00</Net Amt></row>
<row _id="1883"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095818</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>T CLARKE CONTRACTING LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£517.50</Net Amt></row>
<row _id="1884"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095818</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>T CLARKE CONTRACTING LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£46.00</Net Amt></row>
<row _id="1885"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095112</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>T P SKIP HIRE LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£141.67</Net Amt></row>
<row _id="1886"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095541</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance-Reactive</Description><Cred Name>TEES TESTING LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£105.26</Net Amt></row>
<row _id="1887"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095114</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Stationery</Description><Cred Name>THE TILL ROLL COMPANY LIMITED</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£138.50</Net Amt></row>
<row _id="1888"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096066</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>UK HEALTH SECURITY AGENCY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£104.52</Net Amt></row>
<row _id="1889"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093333</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£934.74</Net Amt></row>
<row _id="1890"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093333</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£400.50</Net Amt></row>
<row _id="1891"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093858</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£637.50</Net Amt></row>
<row _id="1892"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093902</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£54.00</Net Amt></row>
<row _id="1893"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093902</Voucher No.><Section>Stokesley Leisure Centre</Section><Description>Equipment Purchase</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£132.30</Net Amt></row>
<row _id="1894"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Stokesley Showfield Car Park</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£399.00</Net Amt></row>
<row _id="1895"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095862</Voucher No.><Section>Stokesley Showfield Car Park</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£20.11</Net Amt></row>
<row _id="1896"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095867</Voucher No.><Section>Stokesley Showfield Car Park</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£46.54</Net Amt></row>
<row _id="1897"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096173</Voucher No.><Section>Stokesley Showfield Car Park</Section><Description>Electricity</Description><Cred Name>NPOWER BUSINESS SOLUTIONS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£20.18</Net Amt></row>
<row _id="1898"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Stokesley Showfield Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£521.77</Net Amt></row>
<row _id="1899"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Strategic Management</Section><Description>Telephones - Mobile</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£35.52</Net Amt></row>
<row _id="1900"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Strategic Management</Section><Description>Books &amp; Publications</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.60</Net Amt></row>
<row _id="1901"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Strategic Management</Section><Description>Books &amp; Publications</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.60</Net Amt></row>
<row _id="1902"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Strategic Management</Section><Description>Books &amp; Publications</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.60</Net Amt></row>
<row _id="1903"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Strategic Management</Section><Description>Books &amp; Publications</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.60</Net Amt></row>
<row _id="1904"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Strategic Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.95</Net Amt></row>
<row _id="1905"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Strategic Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.25</Net Amt></row>
<row _id="1906"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Strategic Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.95</Net Amt></row>
<row _id="1907"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Strategic Management</Section><Description>Professional Fees General</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£585.00</Net Amt></row>
<row _id="1908"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Strategic Management</Section><Description>Cost Of Meetings / Hospitality</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£2.05</Net Amt></row>
<row _id="1909"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Strategic Management</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1.60</Net Amt></row>
<row _id="1910"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Strategic Management</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1.60</Net Amt></row>
<row _id="1911"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Strategic Management</Section><Description>Refreshments</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1.60</Net Amt></row>
<row _id="1912"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095398</Voucher No.><Section>Strategic Management</Section><Description>Short Courses Fees</Description><Cred Name>V L WOOD CONSULTING LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,385.00</Net Amt></row>
<row _id="1913"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096996</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£40.79</Net Amt></row>
<row _id="1914"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096996</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£40.79</Net Amt></row>
<row _id="1915"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096996</Voucher No.><Section>Street Cleansing</Section><Description>Rents (Expenditure)</Description><Cred Name>BROADACRES HOUSING ASSOC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£40.79</Net Amt></row>
<row _id="1916"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095969</Voucher No.><Section>Street Cleansing</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£13.39</Net Amt></row>
<row _id="1917"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095969</Voucher No.><Section>Street Cleansing</Section><Description>Fuel</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£5.98</Net Amt></row>
<row _id="1918"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095969</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>COLIN SMAILS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£84.00</Net Amt></row>
<row _id="1919"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094186</Voucher No.><Section>Street Cleansing</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>10-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1920"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095143</Voucher No.><Section>Street Cleansing</Section><Description>Land Registry Fees</Description><Cred Name>HM LAND REGISTRY</Cred Name><Paid  Date>08-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="1921"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095394</Voucher No.><Section>Street Cleansing</Section><Description>Specialist Fees</Description><Cred Name>JOHN WARREN ABP LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£30.00</Net Amt></row>
<row _id="1922"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Street Cleansing</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£49.16</Net Amt></row>
<row _id="1923"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094120</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£12.60</Net Amt></row>
<row _id="1924"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094120</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£105.60</Net Amt></row>
<row _id="1925"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095354</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£13.24</Net Amt></row>
<row _id="1926"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095708</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£26.67</Net Amt></row>
<row _id="1927"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095708</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£69.60</Net Amt></row>
<row _id="1928"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095983</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>MI SUPPLIES LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£13.20</Net Amt></row>
<row _id="1929"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094984</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£29.72</Net Amt></row>
<row _id="1930"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094985</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£100.00</Net Amt></row>
<row _id="1931"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095260</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£31.18</Net Amt></row>
<row _id="1932"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095704</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£45.21</Net Amt></row>
<row _id="1933"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095944</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>SMI GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£268.27</Net Amt></row>
<row _id="1934"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095153</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.20</Net Amt></row>
<row _id="1935"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095177</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£90.00</Net Amt></row>
<row _id="1936"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095177</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£26.20</Net Amt></row>
<row _id="1937"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095273</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£30.07</Net Amt></row>
<row _id="1938"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095444</Voucher No.><Section>Street Cleansing</Section><Description>Equipment Purchase</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£298.00</Net Amt></row>
<row _id="1939"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095809</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£32.69</Net Amt></row>
<row _id="1940"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095978</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£54.00</Net Amt></row>
<row _id="1941"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095978</Voucher No.><Section>Street Cleansing</Section><Description>Clothing &amp; Uniforms</Description><Cred Name>THE ARCO GROUP</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£66.61</Net Amt></row>
<row _id="1942"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096156</Voucher No.><Section>Street Naming &amp; Numbering</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£280.00</Net Amt></row>
<row _id="1943"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096157</Voucher No.><Section>Street Naming &amp; Numbering</Section><Description>Equipment Repair &amp; Maintenance</Description><Cred Name>DGB GROUNDWORKS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£480.00</Net Amt></row>
<row _id="1944"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094995</Voucher No.><Section>Street Naming &amp; Numbering</Section><Description>Equipment Purchase</Description><Cred Name>REDACTED - PERSONAL DATA</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£20.00</Net Amt></row>
<row _id="1945"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095092</Voucher No.><Section>Street Naming &amp; Numbering</Section><Description>Equipment Purchase</Description><Cred Name>N - SIGN LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£265.00</Net Amt></row>
<row _id="1946"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095533</Voucher No.><Section>Street Naming &amp; Numbering</Section><Description>Street Naming &amp; Numbering Reg</Description><Cred Name>N L GREEN</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£126.00</Net Amt></row>
<row _id="1947"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095820</Voucher No.><Section>Street Naming &amp; Numbering</Section><Description>Direct Computer Costs</Description><Cred Name>NEC Software Solutions</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£855.64</Net Amt></row>
<row _id="1948"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£29.67</Net Amt></row>
<row _id="1949"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£17.13</Net Amt></row>
<row _id="1950"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1951"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£22.84</Net Amt></row>
<row _id="1952"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£33.04</Net Amt></row>
<row _id="1953"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Take That Step 2</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="1954"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095342</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£276.46</Net Amt></row>
<row _id="1955"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095343</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£509.52</Net Amt></row>
<row _id="1956"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095344</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£307.75</Net Amt></row>
<row _id="1957"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095345</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£533.49</Net Amt></row>
<row _id="1958"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095346</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£587.43</Net Amt></row>
<row _id="1959"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095347</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£595.42</Net Amt></row>
<row _id="1960"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095348</Voucher No.><Section>Tenement House</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£265.14</Net Amt></row>
<row _id="1961"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095329</Voucher No.><Section>Tenement House</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,074.17</Net Amt></row>
<row _id="1962"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095955</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Electricity</Description><Cred Name>BGLOBAL METERING LIMITED T/A ENERGY ASSETS</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£440.00</Net Amt></row>
<row _id="1963"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095226</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>C D S SECURITY &amp; FIRE SERVICES LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£365.19</Net Amt></row>
<row _id="1964"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095096</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>EB SPORTS LTD</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£345.00</Net Amt></row>
<row _id="1965"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095356</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Agency &amp; Contracted Staff</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,744.40</Net Amt></row>
<row _id="1966"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096132</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£26.25</Net Amt></row>
<row _id="1967"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095784</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£89.30</Net Amt></row>
<row _id="1968"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Thirsk All Weather Pitch</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£40.12</Net Amt></row>
<row _id="1969"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095325</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Electricity</Description><Cred Name>BGLOBAL METERING LIMITED T/A ENERGY ASSETS</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£80.00</Net Amt></row>
<row _id="1970"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£855.00</Net Amt></row>
<row _id="1971"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095223</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Site Works</Description><Cred Name>Moody Construction LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£40,188.96</Net Amt></row>
<row _id="1972"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095372</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Equipment Rental</Description><Cred Name>North Yorkshire Conveniences</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£245.00</Net Amt></row>
<row _id="1973"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£2,303.72</Net Amt></row>
<row _id="1974"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£500.00</Net Amt></row>
<row _id="1975"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Thirsk and Sowerby Sports Village</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£500.00</Net Amt></row>
<row _id="1976"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Thirsk Ind Estate</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£628.50</Net Amt></row>
<row _id="1977"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Thirsk Market</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£5.71</Net Amt></row>
<row _id="1978"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Thirsk Market</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£6.77</Net Amt></row>
<row _id="1979"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Thirsk Market</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£386.08</Net Amt></row>
<row _id="1980"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Thirsk Market</Section><Description>Miscellaneous</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£2.91</Net Amt></row>
<row _id="1981"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095680</Voucher No.><Section>Thirsk Market Place Car Park</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£812.43</Net Amt></row>
<row _id="1982"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096187</Voucher No.><Section>Thirsk Market Place Car Park</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£712.52</Net Amt></row>
<row _id="1983"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096188</Voucher No.><Section>Thirsk Market Place Car Park</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£751.12</Net Amt></row>
<row _id="1984"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096189</Voucher No.><Section>Thirsk Market Place Car Park</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£842.74</Net Amt></row>
<row _id="1985"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096190</Voucher No.><Section>Thirsk Market Place Car Park</Section><Description>Electricity</Description><Cred Name>DRAX ENERGY SOLUTIONS LIMITED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£856.21</Net Amt></row>
<row _id="1986"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Thirsk Market Place Car Park</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£386.65</Net Amt></row>
<row _id="1987"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Thirsk Market Place Car Park</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£24.00</Net Amt></row>
<row _id="1988"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095447</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Materials</Description><Cred Name>Alliance UK</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£49.02</Net Amt></row>
<row _id="1989"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095447</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Materials</Description><Cred Name>Alliance UK</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£46.35</Net Amt></row>
<row _id="1990"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095447</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Materials</Description><Cred Name>Alliance UK</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£49.02</Net Amt></row>
<row _id="1991"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095447</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Materials</Description><Cred Name>Alliance UK</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£11.99</Net Amt></row>
<row _id="1992"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094226</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£38.32</Net Amt></row>
<row _id="1993"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094226</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£3.29</Net Amt></row>
<row _id="1994"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094991</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£6.66</Net Amt></row>
<row _id="1995"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094991</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£2.08</Net Amt></row>
<row _id="1996"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095091</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£6.24</Net Amt></row>
<row _id="1997"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095091</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Stationery</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£2.07</Net Amt></row>
<row _id="1998"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095611</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£9.99</Net Amt></row>
<row _id="1999"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095626</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£7.61</Net Amt></row>
<row _id="2000"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095627</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£39.98</Net Amt></row>
<row _id="2001"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095628</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£2.29</Net Amt></row>
<row _id="2002"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095638</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£6.12</Net Amt></row>
<row _id="2003"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095794</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£74.17</Net Amt></row>
<row _id="2004"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095988</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£125.00</Net Amt></row>
<row _id="2005"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095990</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£2.49</Net Amt></row>
<row _id="2006"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095990</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£0.83</Net Amt></row>
<row _id="2007"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096023</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£4.98</Net Amt></row>
<row _id="2008"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096023</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£4.98</Net Amt></row>
<row _id="2009"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096023</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£3.31</Net Amt></row>
<row _id="2010"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096084</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>AMAZON BUSINESS</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£4.98</Net Amt></row>
<row _id="2011"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Security Alarm</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="2012"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£37.89</Net Amt></row>
<row _id="2013"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095780</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Water - Metered</Description><Cred Name>BUSINESS STREAM</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£454.13</Net Amt></row>
<row _id="2014"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="2015"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Office</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="2016"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095428</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="2017"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096063</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Telephones - Mobile</Description><Cred Name>EE LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="2018"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095938</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>FERNO (UK) LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£210.00</Net Amt></row>
<row _id="2019"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095357</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; A SECURITY</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£42.50</Net Amt></row>
<row _id="2020"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095635</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£35.00</Net Amt></row>
<row _id="2021"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095636</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G &amp; B H ATKINSON</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£125.28</Net Amt></row>
<row _id="2022"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095088</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>G M C FIRE &amp; SECURITY  PROTECTION</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£142.00</Net Amt></row>
<row _id="2023"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£440.42</Net Amt></row>
<row _id="2024"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096998</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Travel - Officers General</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>14-Apr-2023</Paid  Date><Net Amt>£44.00</Net Amt></row>
<row _id="2025"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1.52</Net Amt></row>
<row _id="2026"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1.25</Net Amt></row>
<row _id="2027"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1.60</Net Amt></row>
<row _id="2028"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£9.16</Net Amt></row>
<row _id="2029"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£3.05</Net Amt></row>
<row _id="2030"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£28.37</Net Amt></row>
<row _id="2031"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£6.17</Net Amt></row>
<row _id="2032"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1.52</Net Amt></row>
<row _id="2033"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£8.39</Net Amt></row>
<row _id="2034"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1.50</Net Amt></row>
<row _id="2035"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£2.15</Net Amt></row>
<row _id="2036"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£3.05</Net Amt></row>
<row _id="2037"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£3.15</Net Amt></row>
<row _id="2038"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£3.38</Net Amt></row>
<row _id="2039"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£2.50</Net Amt></row>
<row _id="2040"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1.33</Net Amt></row>
<row _id="2041"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£14.28</Net Amt></row>
<row _id="2042"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£5.30</Net Amt></row>
<row _id="2043"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£3.00</Net Amt></row>
<row _id="2044"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£6.66</Net Amt></row>
<row _id="2045"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£3.85</Net Amt></row>
<row _id="2046"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£9.00</Net Amt></row>
<row _id="2047"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£0.04</Net Amt></row>
<row _id="2048"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£2.90</Net Amt></row>
<row _id="2049"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£2.20</Net Amt></row>
<row _id="2050"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£10.30</Net Amt></row>
<row _id="2051"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£2.14</Net Amt></row>
<row _id="2052"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£1.67</Net Amt></row>
<row _id="2053"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096999</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>Hambleton District Council</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£2.62</Net Amt></row>
<row _id="2054"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095116</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Licence Expenses General</Description><Cred Name>Innovatise GmbH</Cred Name><Paid  Date>09-Mar-2023</Paid  Date><Net Amt>£75.00</Net Amt></row>
<row _id="2055"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095714</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Short Courses Fees</Description><Cred Name>INSTITUTE OF SWIMMING</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£375.00</Net Amt></row>
<row _id="2056"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£24.99</Net Amt></row>
<row _id="2057"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095413</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£7.34</Net Amt></row>
<row _id="2058"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Short Courses Fees</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£190.00</Net Amt></row>
<row _id="2059"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£24.99</Net Amt></row>
<row _id="2060"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV097011</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Equipment Purchase</Description><Cred Name>LLOYDS BANK - PROCUREMENT CARD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£8.09</Net Amt></row>
<row _id="2061"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV071042</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£74.87</Net Amt></row>
<row _id="2062"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV075616</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£113.92</Net Amt></row>
<row _id="2063"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV080670</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£114.83</Net Amt></row>
<row _id="2064"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV081272</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£126.02</Net Amt></row>
<row _id="2065"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV083035</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£144.13</Net Amt></row>
<row _id="2066"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV084893</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£131.63</Net Amt></row>
<row _id="2067"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088344</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£133.71</Net Amt></row>
<row _id="2068"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV089964</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£95.20</Net Amt></row>
<row _id="2069"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV091375</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£83.59</Net Amt></row>
<row _id="2070"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093653</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£134.59</Net Amt></row>
<row _id="2071"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095352</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Bank Charges</Description><Cred Name>LLOYDS CARDNET</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£118.32</Net Amt></row>
<row _id="2072"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095269</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Software</Description><Cred Name>MOVE TECHNOLOGIES GROUP LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£45.00</Net Amt></row>
<row _id="2073"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095492</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Software</Description><Cred Name>MOVE TECHNOLOGIES GROUP LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£115.00</Net Amt></row>
<row _id="2074"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094048</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£228.00</Net Amt></row>
<row _id="2075"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094048</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£90.00</Net Amt></row>
<row _id="2076"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094048</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£38.00</Net Amt></row>
<row _id="2077"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094048</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Professional Subscription Fees</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£15.00</Net Amt></row>
<row _id="2078"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096133</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£181.00</Net Amt></row>
<row _id="2079"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096134</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Trade Refuse Wheel Bins</Description><Cred Name>NORTH YORKSHIRE COUNTY COUNCIL - WASTE</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£11.90</Net Amt></row>
<row _id="2080"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095329</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Direct Computer Costs</Description><Cred Name>NYNET LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£137.50</Net Amt></row>
<row _id="2081"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095782</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>PHS GROUP PLC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£581.91</Net Amt></row>
<row _id="2082"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088765</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£159.50</Net Amt></row>
<row _id="2083"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088765</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£17.85</Net Amt></row>
<row _id="2084"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088765</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£21.60</Net Amt></row>
<row _id="2085"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088765</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£10.74</Net Amt></row>
<row _id="2086"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV088765</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£59.40</Net Amt></row>
<row _id="2087"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095500</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£74.85</Net Amt></row>
<row _id="2088"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095500</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£159.50</Net Amt></row>
<row _id="2089"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095500</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£10.74</Net Amt></row>
<row _id="2090"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095605</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£14.40</Net Amt></row>
<row _id="2091"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095605</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£7.90</Net Amt></row>
<row _id="2092"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095605</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£50.85</Net Amt></row>
<row _id="2093"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095763</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£159.50</Net Amt></row>
<row _id="2094"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095763</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Cleaning Materials</Description><Cred Name>PPS PROFESSIONAL PAPER SUPPLIES LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£23.70</Net Amt></row>
<row _id="2095"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£258.50</Net Amt></row>
<row _id="2096"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095161</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Consultancy Fees</Description><Cred Name>RIGHT DIRECTIONS (MANAGEMENT) LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£182.00</Net Amt></row>
<row _id="2097"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095748</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Qual Training Course Fees</Description><Cred Name>RLSS UK</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£52.00</Net Amt></row>
<row _id="2098"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095779</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Gas</Description><Cred Name>SCOTTISH HYDRO ELECTRIC</Cred Name><Paid  Date>28-Mar-2023</Paid  Date><Net Amt>£2,802.59</Net Amt></row>
<row _id="2099"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094181</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£4.85</Net Amt></row>
<row _id="2100"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094182</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£49.76</Net Amt></row>
<row _id="2101"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094183</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£26.56</Net Amt></row>
<row _id="2102"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095350</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£19.42</Net Amt></row>
<row _id="2103"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095423</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Security Services</Description><Cred Name>SECURITY PLUS LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£5.66</Net Amt></row>
<row _id="2104"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095697</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>STERLING HYDROTECH LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,429.00</Net Amt></row>
<row _id="2105"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095698</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>STERLING HYDROTECH LIMITED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£399.00</Net Amt></row>
<row _id="2106"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095698</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>STERLING HYDROTECH LIMITED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£223.74</Net Amt></row>
<row _id="2107"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095698</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>STERLING HYDROTECH LIMITED</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£305.57</Net Amt></row>
<row _id="2108"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094177</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>T CLARKE CONTRACTING LTD</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£235.44</Net Amt></row>
<row _id="2109"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095028</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>T CLARKE CONTRACTING LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,518.00</Net Amt></row>
<row _id="2110"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095175</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>T CLARKE CONTRACTING LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£241.50</Net Amt></row>
<row _id="2111"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095546</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>T CLARKE CONTRACTING LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£219.38</Net Amt></row>
<row _id="2112"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095547</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>T CLARKE CONTRACTING LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£222.83</Net Amt></row>
<row _id="2113"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096139</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - R&amp;R</Description><Cred Name>T CLARKE CONTRACTING LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£224.25</Net Amt></row>
<row _id="2114"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095665</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Unrecoverable VAT</Description><Cred Name>THIRSK AND SOWERBY SWIMMING BATHS CHARITY</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£16,003.02</Net Amt></row>
<row _id="2115"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096066</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>UK HEALTH SECURITY AGENCY</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£104.52</Net Amt></row>
<row _id="2116"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093858</Voucher No.><Section>Thirsk Swimming Pool</Section><Description>Sports Equipment For Resale</Description><Cred Name>ZOGGS INTERNATIONAL LTD</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£581.25</Net Amt></row>
<row _id="2117"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096194</Voucher No.><Section>Town Square - Stokesley</Section><Description>Telephones - Office</Description><Cred Name>BRITISH TELECOMMUNICATIONS PLC</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£4.68</Net Amt></row>
<row _id="2118"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096177</Voucher No.><Section>Town Square Enhancement Scheme</Section><Description>Fixtures &amp; Fittings</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£965.00</Net Amt></row>
<row _id="2119"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095693</Voucher No.><Section>Town Square Enhancement Scheme</Section><Description>Legal Fees</Description><Cred Name>Walker Morris LLP Client Account</Cred Name><Paid  Date>27-Mar-2023</Paid  Date><Net Amt>£787.50</Net Amt></row>
<row _id="2120"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095499</Voucher No.><Section>Treadmills Phase 1</Section><Description>Service Charge</Description><Cred Name>Lidl Great Britain Limited</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2,746.88</Net Amt></row>
<row _id="2121"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095317</Voucher No.><Section>Treadmills Phase 2</Section><Description>Professional Fees</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£7,658.82</Net Amt></row>
<row _id="2122"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095318</Voucher No.><Section>Treadmills Phase 2</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£77,058.91</Net Amt></row>
<row _id="2123"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095319</Voucher No.><Section>Treadmills Phase 2</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£5,721.99</Net Amt></row>
<row _id="2124"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095319</Voucher No.><Section>Treadmills Phase 2</Section><Description>Professional Fees</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£3,736.24</Net Amt></row>
<row _id="2125"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095319</Voucher No.><Section>Treadmills Phase 2</Section><Description>Professional Fees</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,291.88</Net Amt></row>
<row _id="2126"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096166</Voucher No.><Section>Treadmills Phase 2</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£54,378.43</Net Amt></row>
<row _id="2127"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Treadmills Phase 2</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£305.71</Net Amt></row>
<row _id="2128"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095265</Voucher No.><Section>Treadmills Phase 2</Section><Description>Site Works</Description><Cred Name>GOVERNORS HOUSE LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£1,070.00</Net Amt></row>
<row _id="2129"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096153</Voucher No.><Section>Treadmills Phase 2 - eCampus</Section><Description>Site Works</Description><Cred Name>Moody Construction LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£1,017.50</Net Amt></row>
<row _id="2130"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096154</Voucher No.><Section>Treadmills Phase 2 - eCampus</Section><Description>Site Works</Description><Cred Name>Moody Construction LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£871.01</Net Amt></row>
<row _id="2131"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095316</Voucher No.><Section>Treadmills Phase 3</Section><Description>Professional Fees</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£2,171.30</Net Amt></row>
<row _id="2132"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095319</Voucher No.><Section>Treadmills Phase 3</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£42,404.99</Net Amt></row>
<row _id="2133"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095319</Voucher No.><Section>Treadmills Phase 3</Section><Description>Professional Fees</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£16,848.63</Net Amt></row>
<row _id="2134"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095526</Voucher No.><Section>Treadmills Phase 3</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£23,498.48</Net Amt></row>
<row _id="2135"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095526</Voucher No.><Section>Treadmills Phase 3</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£99,802.57</Net Amt></row>
<row _id="2136"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096127</Voucher No.><Section>Treadmills Phase 3</Section><Description>Site Works</Description><Cred Name>CENTRAL NORTHALLERTON DEVELOPMENT CO LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£29,800.92</Net Amt></row>
<row _id="2137"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095414</Voucher No.><Section>Treadmills Phase 3</Section><Description>Site Works</Description><Cred Name>EVERYMAN MEDIA LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£797,299.70</Net Amt></row>
<row _id="2138"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096138</Voucher No.><Section>Treadmills Phase 3</Section><Description>Site Works</Description><Cred Name>EVERYMAN MEDIA LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£222,738.38</Net Amt></row>
<row _id="2139"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV094175</Voucher No.><Section>Treadmills Phase 3</Section><Description>Site Works</Description><Cred Name>Kutchenhaus</Cred Name><Paid  Date>06-Mar-2023</Paid  Date><Net Amt>£4,581.33</Net Amt></row>
<row _id="2140"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095253</Voucher No.><Section>Treadmills Phase 3</Section><Description>Legal Fees</Description><Cred Name>Walker Morris LLP Client Account</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£10,000.00</Net Amt></row>
<row _id="2141"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095255</Voucher No.><Section>Wainstones Court - Stokesley WS</Section><Description>Winter Maintenance</Description><Cred Name>G SNOWBALL &amp; SON LTD</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£289.18</Net Amt></row>
<row _id="2142"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095836</Voucher No.><Section>Wainstones Court - Stokesley WS</Section><Description>Landscape Maintenance</Description><Cred Name>RICHMONDSHIRE DISTRICT COUNCIL</Cred Name><Paid  Date>31-Mar-2023</Paid  Date><Net Amt>£407.45</Net Amt></row>
<row _id="2143"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV093729</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS LABORATORIES (UK) LIMITED</Cred Name><Paid  Date>20-Mar-2023</Paid  Date><Net Amt>£894.72</Net Amt></row>
<row _id="2144"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095705</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS LABORATORIES (UK) LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£225.00</Net Amt></row>
<row _id="2145"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096076</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS LABORATORIES (UK) LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£175.00</Net Amt></row>
<row _id="2146"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096164</Voucher No.><Section>Water Sampling</Section><Description>Analysts Fees</Description><Cred Name>ALS LABORATORIES (UK) LIMITED</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£175.00</Net Amt></row>
<row _id="2147"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV095222</Voucher No.><Section>World Of James Herriot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>13-Mar-2023</Paid  Date><Net Amt>£9.61</Net Amt></row>
<row _id="2148"><Organisation>Hambleton District Council</Organisation><Voucher No.>INV096015</Voucher No.><Section>World Of James Herriot</Section><Description>Repairs &amp; Maintenance - Fixed</Description><Cred Name>DAISY COMMUNICATIONS LTD</Cred Name><Paid  Date>30-Mar-2023</Paid  Date><Net Amt>£9.61</Net Amt></row>
</data>
