_id 5CCN - Level 5 Cost Centre Name 7CCN - Level 7 Cost Centre Name 9CCN - Level 9 Cost Centre Name 7AN - Level 7 Account Name Date Paid Transaction Reference Analysed Amount Supplier Name Supplier Code Line Description 1 Planning And Development Economic Development P4g3 Strategic Site Masterplan Other Expenses 2023-03-23 00:00:00 151864 15313.72 Aecom Ltd 6040 SL14449-SERVICE-AECOM Selby Town Regeneration Area Masterplan 2 Housing General Fund Housing Benefits Admin Benefits Nybtg Bid 8 Training Expenses 2023-03-09 00:00:00 151584 625 Airey Consultancy Services Ltd 6044 SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 3 Corporate And Democratic Core Corporate Management Partnership Development Other Expenses 2023-03-23 00:00:00 151020 3000 Align Property Partners Ltd 49455 SL16240-SERVICE-Staynor Hall Community Centre - Building Surv 4 Gf Capital Expenditure General Fund Capital P4g New Lane - Public Realm Other Expenses 2023-03-28 00:00:00 152349 3840 Align Property Partners Ltd 49455 SL16068-SERVICE-Selby New Lane - Redesign Fees 5 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-03-02 00:00:00 151446 451 Personal Information 58361 Personal Information 6 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Printing/Stationery/Gen Exps 2023-03-02 00:00:00 150450 1122 Antalis Document Supplies 7475 SL15919-SERVICE-Copier paper 003R90649 7 Other Op Income & Expenditure Trading Acc Surp & Deficits Print Costs Account Printing/Stationery/Gen Exps 2023-03-16 00:00:00 151330 1122 Antalis Document Supplies 7475 200 REAMS XEROX PERFORMER COPIER PAPER 8 Other Op Income & Expenditure Trading Acc Surp & Deficits Democratic Services Catering 2023-03-28 00:00:00 152321 653.5 A Passion 4 Food 46895 SL16301-SERVICE-Catering - Council Meeting 9 Other Op Income & Expenditure Trading Acc Surp & Deficits Leadership Team Subscriptions 2023-03-16 00:00:00 151312 2280 Apse 28353 SL16136-SERVICE-APSE Energy Membership Fee from April 2022 to 10 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-23 00:00:00 152164 10000 Arcade Arts Ltd 59563 ARCADE IN TADCASTER R & D PROJECT 11 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-23 00:00:00 152122 3000 Art Is My Career C.I.C 59532 GRANT AWARD TOWARDS CREATIVE CAREERS GAME PROJECT 12 Housing General Fund Homelessness Refugee Resettlement Programme Repairs & Maintenance 2023-03-02 00:00:00 151270 285 Personal Information 58572 Personal Information 13 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2023-03-31 00:00:00 10261 349.2 Barclaycard Commercial 41983 FEB 2023 BARCLAYCARD STATEMENT 14 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-03-31 00:00:00 10261 368.74 Barclaycard Commercial 41983 FEB 2023 BARCLAYCARD STATEMENT 15 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-03-31 00:00:00 10262 1984.36 Barclaycard Commercial 41983 MARCH 2023 STATEMENT 16 Housing General Fund Homelessness Refugee Resettlement Programme Fixtures & Fittings 2023-03-31 00:00:00 10261 267.99 Barclaycard Commercial 41983 FEB 2023 BARCLAYCARD STATEMENT 17 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2023-03-16 00:00:00 10240 3159.08 Barclays Bank Plc 6109 05/12/22-05/03/23 BANK CHARGES 18 Corporate And Democratic Core Corporate Management Bank Charges External Fees 2023-03-16 00:00:00 10244 3333.59 Barclays Bank Plc 6109 1547235/1166306 FEB 2023 SLINE CHARGES 19 Property Services Property Services Dir Works - Hsg Vehicles Repairs & Maintenance 2023-03-16 00:00:00 151342 844.51 Belron Uk Ltd 6093 SL16085-SERVICE-replace windscreen 20 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2023-03-28 00:00:00 152355 5984.5 B & K Passmore Ltd 6834 Personal Information 21 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-03-02 00:00:00 151363 2179.2 Bradley Environmental Consultants Ltd 50154 INSTALMENT 54 ASBESTOS WORKS 22 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-28 00:00:00 152265 2154.04 Bradley Environmental Consultants Ltd 50154 ASBESTOS SURVEYING 23 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-09 00:00:00 151348 1719 Brick - Tie Ltd 6179 30 BRIDGE STREET TADCASTER 24 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-09 00:00:00 151637 2508 Brick - Tie Ltd 6179 4 RIVER CLOSE BARLBY 25 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-09 00:00:00 151638 2584 Brick - Tie Ltd 6179 19 WESTFIELD GROVE EGGBOROUGH 26 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-09 00:00:00 151639 1155 Brick - Tie Ltd 6179 56A MANOR GARTH KELLINGTON 27 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-09 00:00:00 151640 4281 Brick - Tie Ltd 6179 66 MANOR GARTH KELLINGTON 28 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Misc Income 2023-03-28 00:00:00 152356 9216.67 Brighter Future Adaptations Ltd 49252 Personal Information 29 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2023-03-02 00:00:00 151457 8000 Brighter Future Adaptations Ltd 49252 Personal Information 30 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-23 00:00:00 152185 3500 Brighter Futures 47728 GRANT AWARD PICTURE POSITIVE: PLACES FOR WELLBEING IN SELBY PROJECT 31 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-03-16 00:00:00 151822 1919.4 Broadacres Housing Association 6183 Personal Information 32 Environmental Services Regulatory Servics - Eh Health & Safety Enforcement Other Expenses 2023-03-09 00:00:00 151415 806.4 Browne Jacobson Llp 51455 SL16122-SERVICE-Legal Fees 33 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2023-03-16 00:00:00 151277 478.5 Bt Payment Services Ltd 6190 SL16194-SERVICE-Internet Charge 34 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-03-02 00:00:00 151369 405 Bwa (Europe) Ltd 50734 INSTALMENT 44 QS SERVICES 35 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-02 00:00:00 151369 810 Bwa (Europe) Ltd 50734 INSTALMENT 44 QS SERVICES 36 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-28 00:00:00 152281 1214.41 Bwa (Europe) Ltd 50734 INSTALMENT 45 QS SERVICES 37 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2023-03-23 00:00:00 152050 345.91 Cameo Engraving 58392 SL16119-SERVICE-Additional Trophies - Selby Business Awards 38 Environmental Services Community Safety (Cctv) Video Cameras (Cctv) External Fees 2023-03-16 00:00:00 151382 1375 Careline Security 6809 SL15146-SERVICE-CCTV Monitoring 01/09/22 - 31/03/23 7 months 39 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-16 00:00:00 151839 550 Carlton Towers 6213 SL16184-SERVICE-Hosting food and drink networking event for 2 40 Special Services Special Services Community Centres Water Services 2023-03-02 00:00:00 150765 1183.36 Castle Water Limited 49700 01/07/22-31/01/23 STATEMENT 41 Housing General Fund Private Sector Housing Renewal Private Sect Houses Other Expenses 2023-03-09 00:00:00 151154 525 Cctv Drainage Investigations 6219 SL16102-SERVICE-Investigation works 42 Property Services Property Services Dir Works - Hsg External Fees 2023-03-09 00:00:00 151718 6075 Cctv Drainage Investigations 6219 FEBRUARY WORK 43 Property Services Property Services Dir Works - Hsg External Fees 2023-03-23 00:00:00 151018 1320 Cctv Drainage Investigations 6219 JANUARY INVOICE 44 Property Services Property Services Dir Works - Hsg External Fees 2023-03-29 00:00:00 152325 890 Cctv Drainage Investigations 6219 MIXED ADDRESSES 45 Special Services Special Services Pumping Stations Repairs & Maintenance 2023-03-23 00:00:00 151018 425 Cctv Drainage Investigations 6219 JANUARY INVOICE 46 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-03-28 00:00:00 152285 7928.41 Certuspm Limited 58830 INSTALMENT 9 VOIDS PROGRAMME 47 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-02 00:00:00 151365 55133.9 Certuspm Limited 58830 INSTALMENT 8 CAPITAL VOIDS PROGRAMME 48 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-09 00:00:00 151424 1936.24 Certuspm Limited 58830 4B TOP FOLD REPAIR CONCRETE AND DPC WORKS 49 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-28 00:00:00 152285 80682.05 Certuspm Limited 58830 INSTALMENT 9 VOIDS PROGRAMME 50 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 2023-03-09 00:00:00 151393 1560 Chartered Institute Of Housing 6232 SL16111-SERVICE-CIH Level 3 Certificate in Housing Practice 51 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-28 00:00:00 152271 2000 Christopher Tipping 58937 SL16289-SERVICE-Artist fee Tadcaster Bus Station Concept Desi 52 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2023-03-16 00:00:00 151898 1011.25 Cinda Clothing Limited 59008 SL16226-SERVICE- 53 Other Op Income & Expenditure Trading Acc Surp & Deficits Finance Subscriptions 2023-03-16 00:00:00 151876 550 Cipfa Business Limited 43602 SL16188-SERVICE-Council Tax Collection Fund Model 2022/23 Acc 54 Other Op Income & Expenditure Trading Acc Surp & Deficits Finance Subscriptions 2023-03-16 00:00:00 151876 550 Cipfa Business Limited 43602 SL16188-SERVICE-NNDR Collection Fund Model 2022/23 Accounts 55 Environmental Services Regulatory Servics - Eh Pollution Monitoring Repairs & Maintenance 2023-03-02 00:00:00 151140 446 Cirrus Research Plc 46130 SL16021-SERVICE-Calibration of noise monitoring equipment - G 56 Housing Management Housing Management Estate Man. Costs Other Expenses 2023-03-28 00:00:00 152170 446 Cirrus Research Plc 46130 SL16189-SERVICE-Calibration of noise monitor 57 Central Services To The Public Elections Register Of Electors Printing/Stationery/Gen Exps 2023-03-09 00:00:00 151690 442.96 Civica Election Services 6390 SL16178-SERVICE-HEF?ITR up to 28.2.23 58 Central Services To The Public Elections Register Of Electors Printing/Stationery/Gen Exps 2023-03-28 00:00:00 152315 903.35 Civica Election Services 6390 SL16300-SERVICE-HEF/ITR January 2023 59 Housing Management Housing Management Hsg.Gen.Management Computing 2023-03-16 00:00:00 151143 53074.77 Civica Uk Ltd 6255 SL15833-SERVICE-CX Support and maintenance 2023/24 60 Housing Management Housing Management Hsg.Gen.Management Computing 2023-03-16 00:00:00 151170 1600 Civica Uk Ltd 6255 SL16169-SERVICE-Cx and Keystone 500 assets licence renewal 61 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2023-03-16 00:00:00 151395 25670 Civica Uk Ltd 6255 SL16198-SERVICE-CivicaPay Hosting and support 2023/24 62 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2023-03-28 00:00:00 152255 4162.5 Civica Uk Ltd 6255 SL16246-SERVICE-Portal Styling changes 63 Special Services Special Services General Maintenance Repairs & Maintenance 2023-03-23 00:00:00 151838 2640 Classic Lifts Ltd 51274 SL15980-SERVICE-Laurie backhouse, quote ref 00066537 lift rep 64 Hra Capital Expenditure Hra Capital Property Investment Prog Repairs & Maintenance 2023-03-02 00:00:00 151368 996.58 Clc Contractors Ltd 57708 INSTALMENT 1 COMMUNAL AREA REFURBISHMENT PROGRAMME 65 Special Services Special Services Community Centres Repairs & Maintenance 2023-03-09 00:00:00 150978 580.81 Clearwater Technology Ltd 47224 SL15834-SERVICE-water hygiene contract renewal- 2 year 66 Planning And Development Community Development Member Funding Framework Grants 2023-03-16 00:00:00 151886 750 Cliffe Pre School 59322 GRANT TOWARDS GROW YOUR OWN PROJECT 67 Gf Capital Expenditure General Fund Capital Committee & Meeting Room Equip Repairs & Maintenance 2023-03-02 00:00:00 151339 10757.9 Complete Construction & Design Ltd 54940 INSTALMENT 10 RE-ROOFING WORKS 68 Gf Capital Expenditure General Fund Capital Industrial Units Maintenance W Repairs & Maintenance 2023-03-09 00:00:00 151345 4832.2 Complete Construction & Design Ltd 54940 PROSPECT CLOSE SELBY 69 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2023-03-28 00:00:00 152258 380 Complete Construction & Design Ltd 54940 CHURCH HILL CAR PARK 70 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2023-03-29 00:00:00 152296 254 Complete Construction & Design Ltd 54940 BACK MICKLEGATE CAR PARK 71 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2023-03-29 00:00:00 152326 515 Complete Construction & Design Ltd 54940 ABBEY LEISURE CENTRE 72 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 152327 612 Complete Construction & Design Ltd 54940 ABBEY LEISURE CENTRE 73 Housing Management Housing Management Footpaths Repairs & Maintenance 2023-03-02 00:00:00 150673 815 Complete Construction & Design Ltd 54940 REAR ST EDWARDS CLOSE BYRAM 74 Housing Management Housing Management Footpaths Repairs & Maintenance 2023-03-02 00:00:00 150674 273 Complete Construction & Design Ltd 54940 WILLIAM JACQUES DRIVE CLIFFE 75 Housing Management Housing Management Footpaths Repairs & Maintenance 2023-03-02 00:00:00 150676 705 Complete Construction & Design Ltd 54940 BACK ABBOTS ROAD CUNLIFFE CENTRE 76 Housing Management Housing Management Footpaths Repairs & Maintenance 2023-03-28 00:00:00 152260 712 Complete Construction & Design Ltd 54940 ROCKCLIFE COURT TADCASTER 77 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-03-02 00:00:00 151338 20745.48 Complete Construction & Design Ltd 54940 INSTALMENT 7 VOIDS PROGRAMME 78 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-03-02 00:00:00 151340 15214 Complete Construction & Design Ltd 54940 INSTALMENT 6 VOIDS PROGRAMME 79 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-03-23 00:00:00 152180 9702.28 Complete Construction & Design Ltd 54940 SELBY CAPITAL VOIDS PROGRAMME 80 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-02 00:00:00 151338 63106.98 Complete Construction & Design Ltd 54940 INSTALMENT 7 VOIDS PROGRAMME 81 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-02 00:00:00 151339 184668.07 Complete Construction & Design Ltd 54940 INSTALMENT 10 RE-ROOFING WORKS 82 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-02 00:00:00 151340 139893.7 Complete Construction & Design Ltd 54940 INSTALMENT 6 VOIDS PROGRAMME 83 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-09 00:00:00 151346 1085 Complete Construction & Design Ltd 54940 25 BEECHWOOD GLADE SHERBURN 84 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-16 00:00:00 151843 5210 Complete Construction & Design Ltd 54940 7 BARFF VIEW BURN 85 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-16 00:00:00 151845 11435.6 Complete Construction & Design Ltd 54940 7 BARFF VIEW BURN 86 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-23 00:00:00 152180 63377.34 Complete Construction & Design Ltd 54940 SELBY CAPITAL VOIDS PROGRAMME 87 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-23 00:00:00 152183 91334.75 Complete Construction & Design Ltd 54940 SELBY RE-ROOFING AND ACCOCIATED WORKS PROGRAMME 88 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-28 00:00:00 152262 962.24 Complete Construction & Design Ltd 54940 46 HIGHFIELD VILLAS SHERBURN IN ELMET 89 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-28 00:00:00 152263 430 Complete Construction & Design Ltd 54940 2 MEMORIAL COTTAGES CAMBLESFORTH 90 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 152261 5855.44 Complete Construction & Design Ltd 54940 19 FIRTREE CRESCENT TADCASTER 91 Property Services Property Services Dir Works - Hsg Other Expenses 2023-03-02 00:00:00 151338 258.05 Complete Construction & Design Ltd 54940 INSTALMENT 7 VOIDS PROGRAMME 92 Special Services Special Services Community Centres Repairs & Maintenance 2023-03-23 00:00:00 152183 12250.17 Complete Construction & Design Ltd 54940 SELBY RE-ROOFING AND ACCOCIATED WORKS PROGRAMME 93 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-09 00:00:00 149603 505.59 Corona Energy Retail 4 Ltd 48435 Personal Information 94 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-09 00:00:00 151279 280.98 Corona Energy Retail 4 Ltd 48435 Personal Information 95 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-09 00:00:00 151280 316.38 Corona Energy Retail 4 Ltd 48435 Personal Information 96 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-09 00:00:00 151300 1139.09 Corona Energy Retail 4 Ltd 48435 Personal Information 97 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-09 00:00:00 151302 623.74 Corona Energy Retail 4 Ltd 48435 Personal Information 98 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-09 00:00:00 151304 391.81 Corona Energy Retail 4 Ltd 48435 Personal Information 99 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-09 00:00:00 151305 1310.56 Corona Energy Retail 4 Ltd 48435 Personal Information 100 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-09 00:00:00 151306 796.37 Corona Energy Retail 4 Ltd 48435 Personal Information 101 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-09 00:00:00 151307 424.54 Corona Energy Retail 4 Ltd 48435 Personal Information 102 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-16 00:00:00 151622 279.02 Corona Energy Retail 4 Ltd 48435 Personal Information 103 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-16 00:00:00 151626 619.38 Corona Energy Retail 4 Ltd 48435 Personal Information 104 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-16 00:00:00 151627 389.25 Corona Energy Retail 4 Ltd 48435 Personal Information 105 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-16 00:00:00 151632 1130.98 Corona Energy Retail 4 Ltd 48435 Personal Information 106 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-29 00:00:00 152303 263.67 Corona Energy Retail 4 Ltd 48435 Personal Information 107 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-29 00:00:00 152310 1266.37 Corona Energy Retail 4 Ltd 48435 Personal Information 108 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-29 00:00:00 152311 726.24 Corona Energy Retail 4 Ltd 48435 Personal Information 109 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-29 00:00:00 152312 413.8 Corona Energy Retail 4 Ltd 48435 Personal Information 110 Special Services Special Services Community Centres Energy Costs 2023-03-09 00:00:00 151282 579.94 Corona Energy Retail 4 Ltd 48435 1/12/22-31/12/22 ROSEMARY HOUSE 111 Special Services Special Services Community Centres Energy Costs 2023-03-09 00:00:00 151283 587.68 Corona Energy Retail 4 Ltd 48435 1/1/23-31/1/23 ROSEMARY HOUSE 112 Special Services Special Services Community Centres Energy Costs 2023-03-09 00:00:00 151285 712.2 Corona Energy Retail 4 Ltd 48435 1/12-22-31/12/22 CALCARIA HOUSE 113 Special Services Special Services Community Centres Energy Costs 2023-03-09 00:00:00 151286 835.59 Corona Energy Retail 4 Ltd 48435 1/1/23-31/1/23 CALCARIA HOUSE 114 Special Services Special Services Community Centres Energy Costs 2023-03-09 00:00:00 151288 486.17 Corona Energy Retail 4 Ltd 48435 1/12/22-31/12/22 GROVE HOUSE 115 Special Services Special Services Community Centres Energy Costs 2023-03-09 00:00:00 151289 612.47 Corona Energy Retail 4 Ltd 48435 1/1/23-31/1/23 GROVE HOUSE 116 Special Services Special Services Community Centres Energy Costs 2023-03-09 00:00:00 151292 260.71 Corona Energy Retail 4 Ltd 48435 1/1/23-31/1/23 HAROLD MILLS CENTRE 117 Special Services Special Services Community Centres Energy Costs 2023-03-09 00:00:00 151294 721.48 Corona Energy Retail 4 Ltd 48435 1/12/22-31/12/22 LADY POPPLEWELL CENTRE 118 Special Services Special Services Community Centres Energy Costs 2023-03-09 00:00:00 151295 777.87 Corona Energy Retail 4 Ltd 48435 1/1/23-31/1/23 LADY POPPLEWELL CENTRE 119 Special Services Special Services Community Centres Energy Costs 2023-03-09 00:00:00 151297 431.18 Corona Energy Retail 4 Ltd 48435 1/12/22-31/12/22 COULTISH CENTRE 120 Special Services Special Services Community Centres Energy Costs 2023-03-09 00:00:00 151298 481.27 Corona Energy Retail 4 Ltd 48435 1/1/23-31/1/23 COULTISH CENTRE 121 Special Services Special Services Community Centres Energy Costs 2023-03-09 00:00:00 151309 845.84 Corona Energy Retail 4 Ltd 48435 1/12/22-31/12/22 CUNLIFFE CENTRE PETRE AVENUE 122 Special Services Special Services Community Centres Energy Costs 2023-03-09 00:00:00 151310 786.63 Corona Energy Retail 4 Ltd 48435 1/1/23-31/1/23 CUNLIFFE CENTRE PETRE AVENUE 123 Special Services Special Services Community Centres Energy Costs 2023-03-16 00:00:00 151623 575.76 Corona Energy Retail 4 Ltd 48435 01/12/22-01/01/23 ROSEMARY HOUSE 124 Special Services Special Services Community Centres Energy Costs 2023-03-16 00:00:00 151624 707.44 Corona Energy Retail 4 Ltd 48435 01/12/22-01/01/23 CALCARIA HOUSE WINDMILL RISE 125 Special Services Special Services Community Centres Energy Costs 2023-03-16 00:00:00 151625 482.85 Corona Energy Retail 4 Ltd 48435 01/12/22-01/01/23 GROVE HOUSE SAND LANE 126 Special Services Special Services Community Centres Energy Costs 2023-03-16 00:00:00 151628 839.79 Corona Energy Retail 4 Ltd 48435 01/12/22-01/01/23 CUNLIFFE CENTRE PETRE AVENUE 127 Special Services Special Services Community Centres Energy Costs 2023-03-16 00:00:00 151630 716.46 Corona Energy Retail 4 Ltd 48435 01/12/22-01/01/23 LADY POPPLEWELL CENTRE BEECHWOOD GLADE 128 Special Services Special Services Community Centres Energy Costs 2023-03-16 00:00:00 151631 428.21 Corona Energy Retail 4 Ltd 48435 01/12/22-01/01/23 COULTISH CENTRE CHARLES STREET 129 Special Services Special Services Community Centres Energy Costs 2023-03-29 00:00:00 152304 529.35 Corona Energy Retail 4 Ltd 48435 1/2/23-1/3/23 ROSEMARY HOUSE 130 Special Services Special Services Community Centres Energy Costs 2023-03-29 00:00:00 152305 802.97 Corona Energy Retail 4 Ltd 48435 1/2/23-1/3/23 CALCARIA HOUSE 131 Special Services Special Services Community Centres Energy Costs 2023-03-29 00:00:00 152306 416.05 Corona Energy Retail 4 Ltd 48435 1/2/23-1/3/23 GROVE HOUSE 132 Special Services Special Services Community Centres Energy Costs 2023-03-29 00:00:00 152308 552.47 Corona Energy Retail 4 Ltd 48435 1/2/23-1/3/23 LADY POPPLEWELL 133 Special Services Special Services Community Centres Energy Costs 2023-03-29 00:00:00 152309 570.25 Corona Energy Retail 4 Ltd 48435 1/2/23-1/3/23 COULTISH CENTRE 134 Special Services Special Services Community Centres Energy Costs 2023-03-29 00:00:00 152313 627.94 Corona Energy Retail 4 Ltd 48435 1/2/23-1/3/23 CUNLIFFE CENTRE 135 Planning And Development Development Control Development Management Professional Fees 2023-03-16 00:00:00 151273 2100 Cp Viability Ltd 48366 SL15639-SERVICE-Viability Assessment 2015/0455/EIA Staynor Ha 136 Housing General Fund Homelessness Homeless Persons Misc Income 2023-03-28 00:00:00 152289 53361.73 Craven District Council 23442 SL16005-SERVICE-Homeless Prevention Services 137 Housing Management Housing Management Tenant Participation Other Expenses 2023-03-02 00:00:00 151362 2750 Create Tvt 46848 SL16103-SERVICE-Open Door - Print and distribution Feb 23 138 Environmental Services Recycling Recycling External Fees 2023-03-02 00:00:00 151426 2183.94 C S Backhouse Ltd 47543 FEB 2023 GREENWASTE 139 Other Op Income & Expenditure Trading Acc Surp & Deficits Central Telephones Communications 2023-03-16 00:00:00 151614 652.16 Daisy Corporate Services Trading Ltd 6325 SL15055-SERVICE-Daisy Landline Annual Contract 140 Other Op Income & Expenditure Trading Acc Surp & Deficits Mobile Phones A/C Communications 2023-03-16 00:00:00 151679 1115.7 Daisy Corporate Services Trading Ltd 6325 SL15056-SERVICE-Daisy Mobile Phone Contract 2022/23 141 Special Services Special Services Pumping Stations Repairs & Maintenance 2023-03-29 00:00:00 152369 310 Dalkia Utilities Services Plc 6328 1 main road temple hirst 142 Gen Grants & Collection Fund Taxation & Non-Specific Grants Gen Fund Income Dclg 2023-03-16 00:00:00 10243 811657 Department For Levelling Up, Housing 53089 20/03/23 RETAINED BUSINESS RATES 143 Gen Grants & Collection Fund Taxation & Non-Specific Grants Gen Fund Income Dclg 2023-03-31 00:00:00 10268 218323 Department For Levelling Up, Housing 53089 3700195849 NNDR3 RECONCILIATION 144 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2023-03-16 00:00:00 10243 900950 Department For Levelling Up, Housing 53089 20/03/23 RETAINED BUSINESS RATES 145 Housing General Fund Homelessness Homeless Persons Dclg 2023-03-23 00:00:00 152184 3005 Department For Levelling Up, Housing & 46412 DELTA 1598051 SELBY DLUHC 100444 146 Housing Management Housing Management Solid Fuel Serv-Plnd Repairs & Maintenance 2023-03-16 00:00:00 151461 560 D.R Owens 52270 SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSES 147 Housing Management Housing Management Solid Fuel Serv-Plnd Repairs & Maintenance 2023-03-16 00:00:00 151462 420 D.R Owens 52270 SOLID FUEL SAFETY CHECKS VARIOUS ADDRESSES 148 Housing Management Housing Management Solid Fuel Serv-Plnd Repairs & Maintenance 2023-03-16 00:00:00 151467 394 D.R Owens 52270 SOLID FUEL SAFETY CHECK 149 Housing Management Housing Management Solid Fuel Serv-Plnd Repairs & Maintenance 2023-03-23 00:00:00 151919 420 D.R Owens 52270 VARIOUS SOLID FUEL SAFETY CHECKS 150 Housing Management Housing Management Solid Fuel Serv-Plnd Repairs & Maintenance 2023-03-23 00:00:00 151925 256 D.R Owens 52270 2 CHURCH ROW WHITLEY BRIDGE FIT NEW BARS SIDE BAR DOOR GLASS 151 Gf Capital Expenditure General Fund Capital P4g Selby Tcf Project (Capital Legal Fees 2023-03-09 00:00:00 151414 1762 Dwf Llp 36348 SL13021-SERVICE-Legal advice for Selby TCF (planning & CPO) 152 Hra Capital Expenditure Hra Capital Housing Development Schemes Contractor - New Build/ Refurb 2023-03-09 00:00:00 150524 5263.8 Dwf Llp 36348 SL16010-SERVICE-DWF INV- 157-0342573 153 Central Services To The Public Elections Pcc Election Other Expenses 2023-03-16 00:00:00 151865 6512.94 Election Claims Unit 48528 SL16216-SERVICE-Refund of unused advance paid to North Yorksh 154 Central Services To The Public Elections Pcc Election Printing/Stationery/Gen Exps 2023-03-16 00:00:00 151913 17816.5 Election Claims Unit 48528 SL16251-SERVICE-PFCC and PARO Allowance Repayment 25.11.23 155 Central Services To The Public Elections Pcc Election Printing/Stationery/Gen Exps 2023-03-16 00:00:00 151914 15255.17 Election Claims Unit 48528 SL16251-SERVICE-PFCC and PARO Allowance Repayment 25.11.23 156 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2023-03-16 00:00:00 151454 3033.33 Embrace Media Ltd T/A Embrace Building Wraps 59472 SL16125-SERVICE-Scaffold Wrap Printing - Selby Stories Ed Klu 157 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-09 00:00:00 151691 1050 Personal Information 56732 SL15879-SERVICE-6 days Marketing & PR support GTKYOH 158 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-28 00:00:00 152345 1050 Personal Information 56732 SL15879-SERVICE-6 days Marketing & PR support GTKYOH 159 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-28 00:00:00 152346 1750 Personal Information 56732 SL16149-SERVICE-5 days of marketing support for food event 31 160 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2023-03-28 00:00:00 152347 1000 Personal Information 56732 SL14384-SERVICE-Marketing Lead, Selby Stories, HSHAZ CP. Year 161 Planning And Development Economic Development Hsg Development & Regeneration Direct Salaries & Wages 2023-03-09 00:00:00 151692 2100 Personal Information 56732 SL15880-SERVICE-11 days Marketing & PR support HoY Feb & Mar 162 Planning And Development Economic Development Hsg Development & Regeneration Direct Salaries & Wages 2023-03-28 00:00:00 152348 1750 Personal Information 56732 SL15880-SERVICE-11 days Marketing & PR support HoY Feb & Mar 163 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-09 00:00:00 151016 736.86 Envirovent Ltd 6406 LOFT UNIT WITH TWIN SPIGOT 164 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-23 00:00:00 152113 334.95 Envirovent Ltd 6406 19 AUSTERBANK VIEW TADCASTER 165 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-23 00:00:00 152171 1212.15 Envirovent Ltd 6406 LOFT UNIT WITH HEATER 166 Planning And Development Economic Development P4g Tcf Property Running Costs B/Ctr Energy Costs 2023-03-16 00:00:00 151849 747.15 E-On Energy 56274 1/2/23-28/2/23 UNIT 3 STATION ROAD SELBY 167 Planning And Development Economic Development Prospect Centre Mr Energy Costs 2023-03-16 00:00:00 151848 332.24 E-On Energy 56274 1/2/23-28/2/23 UNIT 7 PROSPECT WAY SELBY 168 Property Services Property Services Dir Works - Hsg Energy Costs 2023-03-16 00:00:00 150976 537.02 E-On Energy 56274 10/1/23-31/1/23 UNIT 7 VIVARS INDUSTRIAL SELBY 169 Property Services Property Services Dir Works - Hsg Energy Costs 2023-03-16 00:00:00 151620 626.83 E-On Energy 56274 10/1/23-31/1/23 UNIT 7 VIVARS INDUSTRIAL SELBY 170 Property Services Property Services Dir Works - Hsg Energy Costs 2023-03-16 00:00:00 151820 808.49 E-On Energy 56274 UNIT 7 THE VIVARS 01/02/23-28/02/23 171 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-03-02 00:00:00 151367 66357.74 Equans Regeneration Limited 43184 INSTALMENT 28 REWIRE PROGRAMME 172 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-03-28 00:00:00 152282 17111.57 Equans Regeneration Limited 43184 INSTALMENT 29 REWIRE PROGRAMME 173 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-02 00:00:00 151367 15303.6 Equans Regeneration Limited 43184 INSTALMENT 28 REWIRE PROGRAMME 174 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-28 00:00:00 152283 93678.68 Equans Regeneration Limited 43184 INSTALMENT 5 VOIDS PROGRAMME 175 Planning And Development Development Control Development Management Professional Fees 2023-03-16 00:00:00 151453 1330 Esther Priestley 58227 SL16129-SERVICE-Order to cover Invoice 230211 - Landscape ser 176 Planning And Development Development Control Development Management Professional Fees 2023-03-23 00:00:00 152175 920 Esther Priestley 58227 SL16285-SERVICE-Order to cover Inv No. 221209 - Landscape ser 177 Planning And Development Economic Development The Vivars Mr Repairs & Maintenance 2023-03-16 00:00:00 151814 602.14 Firelec Ltd 6447 RENEWAL OF SERVICE CONTRACT 178 Special Services Special Services Community Centres Repairs & Maintenance 2023-03-16 00:00:00 151812 602.14 Firelec Ltd 6447 RENEWAL OF 12 MONTH SERVICE CONTRACT 179 Special Services Special Services Community Centres Repairs & Maintenance 2023-03-16 00:00:00 151813 319.25 Firelec Ltd 6447 RENEWAL OF SERVICE CONTRACT 180 Special Services Special Services Community Centres Repairs & Maintenance 2023-03-16 00:00:00 151815 525.47 Firelec Ltd 6447 RENEWAL OF SERVICE CONTRACT 181 Highways, Roads And Transport Parking Services Car Parks-Other Car Parking Income 2023-03-16 00:00:00 151447 944.54 Flowbird Smart City Uk Ltd 43317 SL16113-SERVICE-FLOWBIRD MARCH 2023 INV 182 Highways, Roads And Transport Parking Services Car Parks-Other Car Parking Income 2023-03-28 00:00:00 152125 964.7 Flowbird Smart City Uk Ltd 43317 SL16203-SERVICE-flowbird monthly April 183 Environmental Services Regulatory Servics - Eh Dog Warden Other Establishments 2023-03-09 00:00:00 151698 579.62 Flushdyke Dog Boarding & Re-Homing Kennels 59473 SL16142-SERVICE-Dog Warden Service Provided 184 Planning And Development Building Control Street Nameplates Repairs & Maintenance 2023-03-23 00:00:00 151861 296.75 G & G Signs 6473 SL16126-S0215001-SIGNAGE (NON-HIGHWAY / ROADSIDE) 185 Environmental Services Climate Change Costs P4g Low Carbon Resources (Rev) External Fees 2023-03-16 00:00:00 151806 5982 Groundwork North Yorkshire 6506 SL15722-SERVICE-Selby Tree Planting Survey Work 186 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-09 00:00:00 151694 450 Hazel Colguhoun 50185 SL13564-SERVICE-Creative Producer for TCF public art. Part B 187 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-16 00:00:00 151669 590.9 Hazel Colguhoun 50185 SL12910-SERVICE-Creative producer/curator cultural projects 188 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-16 00:00:00 151670 590.9 Hazel Colguhoun 50185 SL12910-SERVICE-Creative producer/curator cultural projects 189 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-16 00:00:00 151672 1500 Hazel Colguhoun 50185 SL15636-SERVICE-Curator/Creative Producer Part B Place Partne 190 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2023-03-16 00:00:00 151671 2000 Hazel Colguhoun 50185 SL14385-SERVICE-Creative Producer, Selby Stories, HSHAZ CP. Y 191 Environmental Services Regulatory Servics - Eh Public Conveniences External Fees 2023-03-16 00:00:00 151448 4125 Healthmatic Ltd 6545 SL16121-SERVICE-Maintenance of public conveniences April 2023 192 Holding & Personal Accounts Control Accounts Creditors Control Tax Deduct On Contract Payment 2023-03-09 00:00:00 151675 2370 Hm Revenue & Customs 6590 CIS DEDUCTIONS MONTH ENDING 5 MARCH 2023 193 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2023-03-28 00:00:00 152358 2114 Home Utility Group Limited 47533 Personal Information 194 Gf Capital Expenditure General Fund Capital Council Play Areas Maint. Repairs & Maintenance 2023-03-23 00:00:00 152157 1657.6 Horticon Ltd 56643 GRANGE ROAD PLAYGROUP PROJECT 195 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-02 00:00:00 150770 2017.98 Howdens Joinery Ltd 21474 JAN 2023 STATEMENT 196 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-16 00:00:00 151857 2315.57 Howdens Joinery Ltd 21474 FEB 2023 STATEMENT 197 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2023-03-16 00:00:00 151809 50779.69 Idox Software Ltd 6622 SL16200-SERVICE-Uniform and TLC annual support 198 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2023-03-16 00:00:00 151810 11060.08 Idox Software Ltd 6622 SL16200-SERVICE-Exacom Annual support 199 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Equip/Furniture/Materials 2023-03-16 00:00:00 151341 370 Inspired Technology Services Ltd 39704 SL16096-SERVICE-2-POWER USB-C / USB 3.0 TRIPLE 4K DOCK 200 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Equip/Furniture/Materials 2023-03-16 00:00:00 151376 595 Inspired Technology Services Ltd 39704 SL16096-SERVICE-IIYAMA PROLITE XUB2492HSU-B5 LED DISPLAY 60.5 201 Other Op Income & Expenditure Trading Acc Surp & Deficits P4g Marketing & Comms Training Expenses 2023-03-16 00:00:00 151863 625 Institute Of Economic Development 57884 SL16214-SERVICE-Institute of Economic Development membership 202 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-03-09 00:00:00 151402 3888.16 It Electrical (Yorkshire) Ltd 6652 11 RAILWAY COTTAGES SOUTH MILFORD 203 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-03-09 00:00:00 151427 5286.7 It Electrical (Yorkshire) Ltd 6652 FEB 2023 VOID ELECTRICAL WORKS 204 Other Op Income & Expenditure Trading Acc Surp & Deficits Civic Centre Repairs & Maintenance 2023-03-02 00:00:00 150460 580 It Electrical (Yorkshire) Ltd 6652 CIVIC CENTRE SELBY 205 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-09 00:00:00 151480 280 It Electrical (Yorkshire) Ltd 6652 BLOCK 1-4 COCKRET COURT SELBY 206 Property Services Property Services Dir Works - Hsg External Fees 2023-03-09 00:00:00 151476 275.62 It Electrical (Yorkshire) Ltd 6652 LBH COURT SELBY 207 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-03-16 00:00:00 151883 430 Personal Information 59227 Personal Information 208 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-03-23 00:00:00 152121 790 Personal Information 59531 Personal Information 209 Environmental Services Regulatory Servics - Eh Licences- Other External Fees 2023-03-16 00:00:00 151613 600 Keith Armstrong 58547 SL16156-SERVICE-February Invoice for Visits Keith Armstrong 210 Planning And Development Economic Development The Vivars Mr Energy Costs 2023-03-16 00:00:00 151852 781.03 Kinex 51377 17/01/23-01/02/23 UNIT 13 VIVARS INDUSTRIAL SELBY 211 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-16 00:00:00 151149 650 Kml Flooring Limited 6704 166 ABOUTS ROAD 212 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-23 00:00:00 151916 800 Kml Flooring Limited 6704 39 WETHERBY ROAD TADCASTER 213 Property Services Property Services Dir Works - Hsg Other Expenses 2023-03-09 00:00:00 151148 550 Kml Flooring Limited 6704 8 CHURCH CLOSE HAMBLETON 214 Property Services Property Services Dir Works - Hsg Other Expenses 2023-03-23 00:00:00 151917 550 Kml Flooring Limited 6704 6 AUSTERBANK VIEW TADCASTER 215 Property Services Property Services Dir Works - Hsg Other Expenses 2023-03-23 00:00:00 151918 550 Kml Flooring Limited 6704 11 RAILWAY COTTAGES SOUTH MILFORD 216 Gf Capital Expenditure General Fund Capital Repair Assistance Loans Soft Loans 2023-03-02 00:00:00 151379 1500 Knight Frank Llp 54724 SL15274-SERVICE-Building survey 217 Planning And Development Development Control Planning Inquiry Professional Fees 2023-03-02 00:00:00 151449 2186.74 Lanpro Services Limited 58906 SL16135-SERVICE- 218 Planning And Development Development Control Planning Inquiry Professional Fees 2023-03-02 00:00:00 151450 21081.83 Lanpro Services Limited 58906 SL16134-SERVICE- 219 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-09 00:00:00 151693 600 Lazenby Brown 51636 SL16152-SERVICE-GTKYOH Festival Artwork 220 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2023-03-09 00:00:00 151689 600 Lazenby Brown 51636 SL16157-SERVICE-LOGO/Branding for Eat You Heart Out 221 Environmental Services Regulatory Servics - Eh Dog Warden Contract Hire/Lease 2023-03-02 00:00:00 150937 631.28 Leaseplan Uk Ltd 41780 YR70LLZ/YS68 GDX CHARGES 222 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2023-03-02 00:00:00 151411 2500 Leodis Stairlifts 58199 Personal Information 223 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Legal Fees 2023-03-24 00:00:00 10249 355 Liberata Uk Ltd 36656 FEB 2023 PCOL CLAIMS 224 Housing Management Housing Management Housing Management Legal Fees 2023-03-09 00:00:00 10229 275 Liberata Uk Ltd 36656 FACCT-FEE-0008325267 COPY OF A MEMO OF CONVICTION 225 Holding & Personal Accounts Miscellaneous Holding Accounts Chairmans Charity Account Licences/Licence Fees 2023-03-28 00:00:00 152319 1750.93 Long Covid Kids 59589 CHAIRMANS CHARITY DONATION - SELBY DISTRICT COUNCIL 226 Housing Management Housing Management Hsg.Gen.Management Computing 2023-03-16 00:00:00 151896 985 M 3 49965 SL15887-SERVICE-M3NHF SOR responsive maintenance and void pro 227 Other Op Income & Expenditure Trading Acc Surp & Deficits Leadership Team Other Expenses 2023-03-23 00:00:00 152182 968.25 Majestic Wine York 59571 SL16287-SERVICE-Refreshments for Selby District Council 29/3. 228 Environmental Services Regulatory Servics - Eh Local Air Poll Cont Professional Fees 2023-03-09 00:00:00 151413 3824.1 Martin Cranfield Associates Limited 37552 SL15510-SERVICE-Consultant LAPPC Inspections 229 Housing Management Housing Management Estate Man. Costs Other Expenses 2023-03-16 00:00:00 151862 270 Personal Information 59508 SL16183--Removal 230 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2023-03-28 00:00:00 152359 560.2 Matthew Fisher T/A River Mills Ballroom 55637 SL16310-SERVICE-Additiional Costs 231 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2023-03-28 00:00:00 152359 1080 Matthew Fisher T/A River Mills Ballroom 55637 SL16310-SERVICE-Champagne 232 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2023-03-28 00:00:00 152359 2576 Matthew Fisher T/A River Mills Ballroom 55637 SL16310-SERVICE-Venue Hire, Staffing, Catering, Linen 233 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-03-16 00:00:00 151890 2157.86 Mcp Environmental 50124 INSTALMENT 50 ASBESTOS REMOVAL WORKS 234 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-03-16 00:00:00 151891 7715.27 Mcp Environmental 50124 INSTALMENT 51 ASBESTOS REMOVAL WORKS 235 Holding & Personal Accounts Miscellaneous Holding Accounts Hmo Enforcement 6-8 Barlby Rd Other Expenses 2023-03-16 00:00:00 151827 4095.71 Mirim Properties Ltd 56702 FEB 2023 6-8 BARLBY ROAD RENT REIMBURSEMENT 236 Housing Management Housing Management Central Heating-Gas Professional Fees 2023-03-09 00:00:00 151000 758.16 Morgan Lambert Ltd 6835 third party audits 237 Housing Management Housing Management Central Heating-Gas Professional Fees 2023-03-23 00:00:00 152161 2157.84 Morgan Lambert Ltd 6835 THIRD PARTY AUDITS 238 Housing Management Housing Management Cash Incentive Schem Other Expenses 2023-03-23 00:00:00 152154 500 Personal Information 59561 TENANTS INCENTIVE SCHEME 239 Planning And Development Community Development Member Funding Framework Grants 2023-03-29 00:00:00 152433 3000 Mrs Clare Hunt 59597 SNADWATH UPGRADE MEMBERS FUNDING 22/66 240 Planning And Development Community Development Member Funding Framework Grants 2023-03-29 00:00:00 152434 3000 Mrs Clare Hunt 59597 SANDWATH PLAYAREA MEMBERS 22/74 241 Housing Management Housing Management Cash Incentive Schem Other Expenses 2023-03-29 00:00:00 152429 400 Personal Information 59595 COMPENSATION 242 Planning And Development Economic Development The Vivars Mr Repairs & Maintenance 2023-03-23 00:00:00 151636 490 Mytum & Selby Waste Recycling Ltd 6843 SL16202-SERVICE-mytum& selby inv 72272 243 Planning And Development Economic Development The Vivars Mr Repairs & Maintenance 2023-03-23 00:00:00 151717 769.1 Mytum & Selby Waste Recycling Ltd 6843 SL16204-SERVICE-Mytum & Selby inv 72375 244 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Printing/Stationery/Gen Exps 2023-03-09 00:00:00 151706 1123.61 National World Publishing Ltd 59506 SL16171-SERVICE-Invoice 682789 LGR National World Publishing 245 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Printing/Stationery/Gen Exps 2023-03-09 00:00:00 151707 2849.67 National World Publishing Ltd 59506 SL16171-SERVICE-Invoice 689247 LGR National World Publishing 246 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Printing/Stationery/Gen Exps 2023-03-09 00:00:00 151708 2496.9 National World Publishing Ltd 59506 SL16171-SERVICE-Invoice Number - 682784 LGR National World Pu 247 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Printing/Stationery/Gen Exps 2023-03-09 00:00:00 151709 1123.61 National World Publishing Ltd 59506 SL16170-SERVICE-Invoice Number 687172 LGR Advertising 248 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2023-03-16 00:00:00 151274 950 Nec Software Solutions Uk Ltd 47740 SL16054-SERVICE-English NDR Legislation Changes 2023 249 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2023-03-23 00:00:00 152151 900 Nec Software Solutions Uk Ltd 47740 SL15877-SERVICE-CTR April 2023 Licence 250 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2023-03-28 00:00:00 152156 3648 Nec Software Solutions Uk Ltd 47740 SL16295-SERVICE-GIM2 Core and Office Connect Licences 251 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2023-03-28 00:00:00 152272 500 Nec Software Solutions Uk Ltd 47740 SL16274-SERVICE-Additional M3PP Test instance 252 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Computing 2023-03-16 00:00:00 151807 1009.61 Nominet Uk 55729 SL16196-SERVICE-GCF Services Q4 253 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Computing 2023-03-16 00:00:00 151915 1009.61 Nominet Uk 55729 SL16249-SERVICE-GCF Services Q3 254 Environmental Services Regulatory Servics - Eh Water Samples Other Expenses 2023-03-02 00:00:00 150925 456.51 Northumbrian Water Limited 52779 SL16023-SERVICE-Private Water Sampling 255 Environmental Services Regulatory Servics - Eh Water Samples Other Expenses 2023-03-16 00:00:00 151831 573.3 Northumbrian Water Limited 52779 SL16201-SERVICE-Private Water Supply Sampling 256 Central Services To The Public Local Land Charges Land Charges External Fees 2023-03-16 00:00:00 151615 1396.64 North Yorkshire County Council 6902 SL16031-SERVICE-Land Search Fees - January 2023 257 Corporate And Democratic Core Corporate Management External Audit Other Expenses 2023-03-16 00:00:00 151616 2000 North Yorkshire County Council 6902 SL16072-SERVICE-2020-21 Pension Audits by Mazars 258 Environmental Services Trade Waste Commercial Waste External Fees 2023-03-23 00:00:00 151794 17464.66 North Yorkshire County Council 6902 SL16133-S1013029-BULK WASTE DISPOSAL NYCC 259 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Appropriation 2023-03-29 00:00:00 152427 279641.14 North Yorkshire County Council 32208 NYCC SURPLUS 310323 260 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nycc Precept 2023-03-15 00:00:00 151878 4371102 North Yorkshire County Council 32208 17/03/23 PRECEPT INSTALMENT 261 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2023-03-16 00:00:00 151826 162171 North Yorkshire County Council 32208 20/03/23 RETAINED BUSINESS RATES 262 Other Op Income & Expenditure Trading Acc Surp & Deficits Assets Team Trading Direct Salaries & Wages 152150 1768.32 North Yorkshire County Council 6902 SL16101-SERVICE-Agency Fees 263 Other Op Income & Expenditure Trading Acc Surp & Deficits Assets Team Trading Direct Salaries & Wages 152435 914.65 North Yorkshire County Council 6902 SL16101-SERVICE-Agency Fees 264 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2023-03-23 00:00:00 152166 3000 North Yorkshire County Council 6902 SL16197-SERVICE-Data backup and Storage 265 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2023-03-23 00:00:00 152166 13479.48 North Yorkshire County Council 6902 SL16197-SERVICE-Lagan CRM support 266 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2023-03-23 00:00:00 152166 20676 North Yorkshire County Council 6902 SL16197-SERVICE-Website and Intranet Hosting 267 Other Op Income & Expenditure Trading Acc Surp & Deficits Finance External Fees 2023-03-16 00:00:00 151795 334206.14 North Yorkshire County Council 6902 SL16118-SERVICE-2022/23 Finance Management Service 268 Other Op Income & Expenditure Trading Acc Surp & Deficits Finance External Fees 2023-03-16 00:00:00 151795 54478.31 North Yorkshire County Council 6902 SL16118-SERVICE-2022/23 P4G Finance Management Service 269 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources External Fees 2023-03-09 00:00:00 150923 121769 North Yorkshire County Council 6902 SL16167-SERVICE-HR Shared Service 2022-23. 270 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Training Expenses 2023-03-16 00:00:00 151833 1734 North Yorkshire County Council 6902 SL16064-SERVICE-First Aid Training 271 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict External Fees 2023-03-23 00:00:00 152165 76948 North Yorkshire County Council 6902 SL16199-SERVICE-IT Infrastructure support Q3 and Q4 272 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Direct Salaries & Wages 152150 588.5 North Yorkshire County Council 6902 SL15804-SERVICE-Agency Fees 273 Planning And Development Development Control Development Management Direct Salaries & Wages 2023-03-16 00:00:00 151589 1507.88 North Yorkshire County Council 6902 SL15642-SERVICE-Agency Fees 274 Planning And Development Development Control Development Management Direct Salaries & Wages 2023-03-16 00:00:00 151589 1803.79 North Yorkshire County Council 6902 SL15644-SERVICE-Agency Fees 275 Planning And Development Development Control Development Management Direct Salaries & Wages 2023-03-16 00:00:00 151589 560.44 North Yorkshire County Council 6902 SL15645-SERVICE-Agency Fees 276 Planning And Development Development Control Development Management Direct Salaries & Wages 2023-03-16 00:00:00 151589 2103.3 North Yorkshire County Council 6902 SL15646-SERVICE-Agency Fees 277 Planning And Development Development Control Development Management Direct Salaries & Wages 2023-03-16 00:00:00 151589 2221.85 North Yorkshire County Council 6902 SL15647-SERVICE-Agency Fees 278 Planning And Development Development Control Development Management Direct Salaries & Wages 2023-03-16 00:00:00 151590 1042.36 North Yorkshire County Council 6902 SL15642-SERVICE-Agency Fees 279 Planning And Development Development Control Development Management Direct Salaries & Wages 2023-03-16 00:00:00 151590 2269.42 North Yorkshire County Council 6902 SL15644-SERVICE-Agency Fees 280 Planning And Development Development Control Development Management Direct Salaries & Wages 2023-03-16 00:00:00 151590 2136.38 North Yorkshire County Council 6902 SL15646-SERVICE-Agency Fees 281 Planning And Development Development Control Development Management Direct Salaries & Wages 2023-03-16 00:00:00 151590 2015.69 North Yorkshire County Council 6902 SL15647-SERVICE-Agency Fees 282 Planning And Development Development Control Development Management Direct Salaries & Wages 2023-03-16 00:00:00 151858 1042.36 North Yorkshire County Council 6902 SL15642-SERVICE-Agency Fees 283 Planning And Development Development Control Development Management Direct Salaries & Wages 2023-03-16 00:00:00 151858 2269.42 North Yorkshire County Council 6902 SL15644-SERVICE-Agency Fees 284 Planning And Development Development Control Development Management Direct Salaries & Wages 2023-03-16 00:00:00 151858 2136.38 North Yorkshire County Council 6902 SL15646-SERVICE-Agency Fees 285 Planning And Development Development Control Development Management Direct Salaries & Wages 2023-03-16 00:00:00 151858 1988.69 North Yorkshire County Council 6902 SL15647-SERVICE-Agency Fees 286 Planning And Development Development Control Development Management Direct Salaries & Wages 151823 1356.08 North Yorkshire County Council 6902 SL15642-SERVICE-Agency Fees 287 Planning And Development Development Control Development Management Direct Salaries & Wages 151823 2295.72 North Yorkshire County Council 6902 SL15644-SERVICE-Agency Fees 288 Planning And Development Development Control Development Management Direct Salaries & Wages 151823 2044.06 North Yorkshire County Council 6902 SL15646-SERVICE-Agency Fees 289 Planning And Development Development Control Development Management Direct Salaries & Wages 151823 2194.42 North Yorkshire County Council 6902 SL15647-SERVICE-Agency Fees 290 Planning And Development Development Control Development Management Direct Salaries & Wages 152150 1345.96 North Yorkshire County Council 6902 SL15642-SERVICE-Agency Fees 291 Planning And Development Development Control Development Management Direct Salaries & Wages 152150 2268.4 North Yorkshire County Council 6902 SL15644-SERVICE-Agency Fees 292 Planning And Development Development Control Development Management Direct Salaries & Wages 152150 1885.81 North Yorkshire County Council 6902 SL15646-SERVICE-Agency Fees 293 Planning And Development Development Control Development Management Direct Salaries & Wages 152150 2221.84 North Yorkshire County Council 6902 SL15647-SERVICE-Agency Fees 294 Planning And Development Development Control Development Management Direct Salaries & Wages 152435 1244.76 North Yorkshire County Council 6902 SL15642-SERVICE-Agency Fees 295 Planning And Development Development Control Development Management Direct Salaries & Wages 152435 2282.06 North Yorkshire County Council 6902 SL15644-SERVICE-Agency Fees 296 Planning And Development Development Control Development Management Direct Salaries & Wages 152435 2136.37 North Yorkshire County Council 6902 SL15646-SERVICE-Agency Fees 297 Planning And Development Development Control Development Management Direct Salaries & Wages 152435 1974.98 North Yorkshire County Council 6902 SL15647-SERVICE-Agency Fees 298 Planning And Development Economic Development Hsg Development & Regeneration Direct Salaries & Wages 2023-03-16 00:00:00 151589 1233 North Yorkshire County Council 6902 SL16028-SERVICE-Agency Fees 299 Planning And Development Economic Development Hsg Development & Regeneration Direct Salaries & Wages 2023-03-16 00:00:00 151590 986.4 North Yorkshire County Council 6902 SL16028-SERVICE-Agency Fees 300 Planning And Development Economic Development Hsg Development & Regeneration Direct Salaries & Wages 2023-03-16 00:00:00 151858 986.4 North Yorkshire County Council 6902 SL16028-SERVICE-Agency Fees 301 Planning And Development Economic Development Hsg Development & Regeneration Direct Salaries & Wages 151823 739.8 North Yorkshire County Council 6902 SL16028-SERVICE-Agency Fees 302 Planning And Development Economic Development Hsg Development & Regeneration Direct Salaries & Wages 152150 1233 North Yorkshire County Council 6902 SL16028-SERVICE-Agency Fees 303 Planning And Development Economic Development Hsg Development & Regeneration Direct Salaries & Wages 152435 1233 North Yorkshire County Council 6902 SL16028-SERVICE-Agency Fees 304 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Other Grants/Contributions Etc 2023-03-16 00:00:00 151484 10047 North Yorkshire County Council 6902 SL15653-SERVICE-New Burdens Grant - NYCC to support Biodivers 305 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2023-03-23 00:00:00 151796 259827.2 North Yorkshire County Council 6902 SL16094-SERVICE-Stage 1 and 2 Highways Modelling work 306 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Appropriation 2023-03-29 00:00:00 152426 14693.02 North Yorkshire Fire & Rescue 32207 NYPFCCF&RA SURPLUS 307 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nyfra Precept 2023-03-15 00:00:00 151877 225235 North Yorkshire Fire & Rescue 32207 17/03/23 PRECEPT INSTALMENT 308 Holding & Personal Accounts Miscellaneous Holding Accounts Nndr Payers Coll Fund (Old) Collection Fund 2023-03-16 00:00:00 151825 18016 North Yorkshire Fire & Rescue 32207 20/03/23 RETAINED BUSINESS RATES 309 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Appropriation 2023-03-29 00:00:00 152428 53718.52 North Yorkshire Pcc 32209 NYPF&CC SURPLUS 310 Holding & Personal Accounts Miscellaneous Holding Accounts C. Tax Payers Coll Fund Acc Nypa Precept 2023-03-15 00:00:00 151879 837252 North Yorkshire Pcc 32209 17/03/23 PRECEPT INSTALMENT 311 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2023-03-02 00:00:00 151456 7990 Norwood Landscapes 59479 Personal Information 312 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Energy Costs 2023-03-23 00:00:00 152120 467.19 Npower Ltd 6917 1/2/23-28/2/23 SOUTH PARADE CAR PARK 313 Housing Management Housing Management Ousegate Hostel Energy Costs 2023-03-23 00:00:00 152064 512.14 Npower Ltd 6917 01/02/23-28/02/23 OUSEGATE LODGE 314 Planning And Development Economic Development Prospect Centre Mr Energy Costs 2023-03-23 00:00:00 152055 309.59 Npower Ltd 6917 1/2/23-28/2/23 L/LORD SUPPLY PROSPECT CENTRE 315 Planning And Development Economic Development The Vivars Mr Energy Costs 2023-03-23 00:00:00 152091 720.45 Npower Ltd 6917 01/02/23-28/02/23 VIVARS INDUSTRIAL CENTRE COMMUNAL AREA 316 Special Services Special Services Community Centres Energy Costs 2023-03-23 00:00:00 152053 380.31 Npower Ltd 6917 01/02/23-28/02/23 ROSEMARY HOUSE 317 Special Services Special Services Community Centres Energy Costs 2023-03-23 00:00:00 152054 2481.16 Npower Ltd 6917 01/02/23-28/02/23 LBH COURT 318 Special Services Special Services Community Centres Energy Costs 2023-03-23 00:00:00 152062 417.9 Npower Ltd 6917 01/02/23-28/02/23 KELCBAR CLOSE 319 Special Services Special Services Community Centres Energy Costs 2023-03-23 00:00:00 152068 385.42 Npower Ltd 6917 01/02/23-28/02/23 CALCARIA HOUSE 320 Special Services Special Services Community Centres Energy Costs 2023-03-23 00:00:00 152119 3576.5 Npower Ltd 6917 1/2/23-28/2/23 ST WILFRIDS COURT COMMUNAL SUPPLY 321 Planning And Development Planning Policy Neighbourhood Plans Professional Fees 2023-03-16 00:00:00 151432 10316.78 Objective Corporation (Uk) Ltd 49504 SL16112-SERVICE-Objective Keystone contract renewal 322 Property Services Property Services Dir Works - Hsg Other Expenses 2023-03-16 00:00:00 151423 260.23 Orbis Protect Limited 48585 FEB 2023 STATEMENT 323 Special Services Special Services Community Centres Repairs & Maintenance 2023-03-16 00:00:00 151423 2049.82 Orbis Protect Limited 48585 FEB 2023 STATEMENT 324 Planning And Development Community Development Member Funding Framework Grants 2023-03-16 00:00:00 151889 750 Ovi Management Committee 44513 GRANT TOWARDS NEW FIBREGLASS REAR FLAT ROOF 325 Planning And Development Development Control Development Management Direct Salaries & Wages 2023-03-23 00:00:00 152104 517.5 Park Avenue Recruitment Ltd 55751 SL13669-SERVICE-Agency Fees 326 Environmental Services Regulatory Servics - Eh Environmental Crime Other Expenses 2023-03-23 00:00:00 151828 400 Park Square Barristers 56484 SL16206-SERVICE- 327 Environmental Services Regulatory Servics - Eh Environmental Crime Other Expenses 2023-03-23 00:00:00 151829 400 Park Square Barristers 56484 SL16205-SERVICE- 328 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-16 00:00:00 151419 1500 Park Square Barristers 56484 SL16117-SERVICE- 329 Corporate And Democratic Core Corporate Management Partnership Development Other Expenses 2023-03-09 00:00:00 151012 258.44 Peoplescout Ltd 5101 SL15836-SERVICE-Selby Times/Post Notice Ref 449310 330 Planning And Development Development Control Development Management Advertising 2023-03-16 00:00:00 151265 648.13 Peoplescout Ltd 5101 SL16062-SERVICE-Advert York Press 23.02.23 331 Planning And Development Development Control Development Management Advertising 2023-03-16 00:00:00 151266 282.38 Peoplescout Ltd 5101 SL16062-SERVICE-Advert Wetherby News 23.02.23 332 Planning And Development Development Control Development Management Advertising 2023-03-16 00:00:00 151268 265.89 Peoplescout Ltd 5101 SL16062--Advert Pontefract & Castleford Express 23.02. 333 Planning And Development Development Control Development Management Advertising 2023-03-16 00:00:00 151836 402.88 Peoplescout Ltd 5101 SL16153-SERVICE-Advert - The Press - 09.03.23 334 Planning And Development Development Control Development Management Advertising 2023-03-28 00:00:00 152273 323.61 Peoplescout Ltd 5101 SL16269-SERVICE-Advert - Ponte & Cas Express - 23.03.23 335 Planning And Development Development Control Development Management Advertising 2023-03-28 00:00:00 152275 282.38 Peoplescout Ltd 5101 SL16269-SERVICE-Advert - Wetherby News - 23.03.23 336 Planning And Development Development Control Development Management Advertising 2023-03-28 00:00:00 152276 525.5 Peoplescout Ltd 5101 SL16269-SERVICE-Advert - York Press - 23.03.23 337 Planning And Development Development Control Development Management Advertising 2023-03-28 00:00:00 152316 393.57 Peoplescout Ltd 5101 SL16269--EIA adverts (STIMES & PONCAS) - 23.03.23 338 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2023-03-28 00:00:00 152287 1925 Performing Arts Etc Ltd 51583 SL16313-SERVICE-Selby Stories Sing a Song of Selby Yr 3 339 Other Op Income & Expenditure Trading Acc Surp & Deficits Access Selby - Contact Centre Printing/Stationery/Gen Exps 2023-03-16 00:00:00 151166 300.81 Posturite Ltd 35666 SL16052-SERVICE-Deskrite 100 Sit-Stand platform 340 Planning And Development Community Development Partnerships Team Direct Salaries & Wages 2023-03-16 00:00:00 151451 539.8 Posturite Ltd 35666 SL16082-SERVICE-Positiv U600 High Back Industrial Task Chair 341 Environmental Services Comm Safety (Safety Services) Cs-Partner Contributions Other Expenses 2023-03-28 00:00:00 152288 493 Print Plus Ltd 51192 SL16297-SERVICE-Cuckooing Posters 342 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2023-03-09 00:00:00 151722 1044 Print Plus Ltd 51192 SL16061-SERVICE-Recipe Cards, (500) 6 cards/different colours 343 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2023-03-28 00:00:00 152360 328 Print Plus Ltd 51192 SL16247-SERVICE-SDBA Brochure 2023 - 250 copies 344 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 152149 252 Print Plus Ltd 51192 SL16213-SERVICE-Printing and Framing of Certificates x 18 345 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-16 00:00:00 151867 2717.89 Prism Medical Uk 41970 Personal Information 346 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2023-03-28 00:00:00 152277 1500 Pro-Development (Uk) Ltd 58388 SL14346-SERVICE-Training Workshops x 3 from May 2022 to March 347 Housing Management Housing Management Housing Management Repairs & Maintenance 2023-03-23 00:00:00 152051 983.21 Project Fabrications&Engineering Products Ltd 46566 SELBY LEISURE CENTRE SELBY 348 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-03-16 00:00:00 151874 5470 Prouds Place Ltd 54761 SL16229-SERVICE-INV152 349 Hra Other Financing & Invest Inc & Exp External Interest Payable Other Expenses 2023-03-09 00:00:00 10226 41875 Public Works Loan Board 7017 31/03/23 478159 INTEREST 350 Hra Other Financing & Invest Inc & Exp External Interest Payable Other Expenses 2023-03-09 00:00:00 10228 879077.5 Public Works Loan Board 7017 28/03/23 500524-500535 INTEREST 351 Central Services To The Public Local Tax Collection Council Tax Collection Computing 2023-03-16 00:00:00 151721 621.93 Quadient Uk Ltd 6867 DS-75I MAINTENANCE 09/04/23-08/07/23 352 Special Services Special Services General Maintenance External Fees 2023-03-16 00:00:00 151157 387.5 R A Dalton 6326 EMPTY SEPTIC TANK LABURNUM GROVE 353 Special Services Special Services Pumping Stations Repairs & Maintenance 2023-03-09 00:00:00 151683 560 R A Dalton 6326 3 MAIN ROAD TEMPLE HIRST 354 Special Services Special Services Pumping Stations Repairs & Maintenance 2023-03-16 00:00:00 151420 887.4 R A Dalton 6326 SL16115-SERVICE-R A Daltons 11 main road inv 62489 355 Other Op Income & Expenditure Trading Acc Surp & Deficits Ict Professional Fees 2023-03-16 00:00:00 151452 420 Razorblue Ltd 27684 SL14369-SERVICE-Managed IT Support 22/23 356 Environmental Services Regulatory Servics - Eh Taxi & Hire Licences Running Costs 2023-03-09 00:00:00 151677 520 Reynolds Of Selby 7062 SL16163-SERVICE-Invoice for Taxi Tests - February 2023 Reynol 357 Housing General Fund Homelessness Homeless Persons Misc Income 2023-03-28 00:00:00 152302 75006.66 Richmondshire District Council 40311 SL16007-SERVICE-Homeless Prevention Services 358 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Misc Income 2023-03-28 00:00:00 152266 20000 Rotherforth Builders Ltd 57656 Personal Information 359 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2023-03-02 00:00:00 151455 15500 Rotherforth Builders Ltd 57656 Personal Information 360 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2023-03-23 00:00:00 152107 16000 Rotherforth Builders Ltd 57656 Personal Information 361 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2023-03-28 00:00:00 152292 323.48 Royal Mail Group Plc 7100 1ST CLASS POST SERVICE 362 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-03-09 00:00:00 151688 1824.02 Saint Gobain Building Distribution Limited 6662 CONSOLIDATED INVOICE FOR FEB 2023 363 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-09 00:00:00 151591 10100.48 Saint Gobain Building Distribution Limited 6662 JAN 2023 STATEMENT 364 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-09 00:00:00 151688 8767.96 Saint Gobain Building Distribution Limited 6662 CONSOLIDATED INVOICE FOR FEB 2023 365 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-28 00:00:00 152362 5960.03 Saint Gobain Building Distribution Limited 6662 MARCH STATEMENT UP TO 25/03/23 366 Housing Management Housing Management Rent Project External Fees 2023-03-09 00:00:00 10232 260.35 Santander 6052 FEB 2023 HOUSE & GARAGE RENTS 367 Housing General Fund Homelessness Homeless Persons Misc Income 2023-03-28 00:00:00 152278 159041.41 Scarborough Borough Council 51561 SL16019-SERVICE-Homeless Prevention Services 368 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2023-03-02 00:00:00 150658 618.45 Security Plus Limited 36209 SL15981-SERVICE-SECURITY PLUS, Cash processing JAN 23 369 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Repairs & Maintenance 2023-03-28 00:00:00 152134 558.6 Security Plus Limited 36209 SL16293-SERVICE-security plus limited inv 961859 370 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-16 00:00:00 151884 10000 Selby Abbey 7142 SELBY ABBEY THE ORIGINS FUNDING MATCH 371 Planning And Development Community Development Member Funding Framework Grants 2023-03-29 00:00:00 152432 3000 Selby Abbey 7142 SELBY ABBEY ROOF 2023 372 Housing Management Housing Management Ousegate Hostel Repairs & Maintenance 2023-03-23 00:00:00 151801 420.8 Selby District Council 7151 LODGES AND VOIDS MARCH 23 373 Planning And Development Economic Development P4g Tcf Property Running Costs B/Ctr Nndr 2023-03-02 00:00:00 151328 2067.92 Selby District Council 7151 UNIT 3 SELBY BUSINESS CENTRE STATION ROAD SELBY YO8 4AA 374 Property Services Property Services Dir Works - Hsg Other Expenses 2023-03-02 00:00:00 150458 7869.22 Selby District Council 7151 FEB 2023 VOIDS & LODGES COUNCIL TAX 375 Property Services Property Services Dir Works - Hsg Other Expenses 2023-03-23 00:00:00 151801 1087.92 Selby District Council 7151 LODGES AND VOIDS MARCH 23 376 Planning And Development Community Development Member Funding Framework Grants 2023-03-16 00:00:00 151892 2000 Selby & District Foodbank 59527 GRANT TOWARDS FOOD BANK 377 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-02 00:00:00 150979 5368.71 Selby Glass Ltd 7172 JAN 2023 STATEMENT 378 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-16 00:00:00 151674 3973 Selby Glass Ltd 7172 FEB 2023 STATEMENT 379 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-29 00:00:00 152351 6030.74 Selby Glass Ltd 7172 MARCH 23 STATEMENT 380 Other Op Income & Expenditure Trading Acc Surp & Deficits Human Resources Professional Fees 2023-03-02 00:00:00 151374 470 Selby Healthcare Ltd 31239 SL16093-SERVICE-OH Services - 1 to 20 February 2023 381 Planning And Development Community Development Member Funding Framework Grants 2023-03-16 00:00:00 151885 1300 Selby Rufc 46205 GRANT TOWARDS UNDER 11S TOUR 382 Planning And Development Community Development Member Funding Framework Grants 2023-03-16 00:00:00 151887 1000 Selby Tennis Club 56622 GRANT TOWARDS TENNIS COACHING FOR PRIMARY SCHOOL CHILDREN 383 Cultural And Related Services Tourism P4g Haz Selby Stories Other Expenses 2023-03-28 00:00:00 152254 1400 Serena Partridge 57539 SL13719-SERVICE-Selby Abbey Artist Residency- Selby High Stre 384 Environmental Services Street Cleansing Street Cleansing External Fees 2023-03-09 00:00:00 151276 2250 S & G Taperell 7303 JAN 2023 HIRE OF SKIPS AND STORAGE AREA/WHEELED BINS/SWEEPER SKIPS 385 Property Services Property Services Dir Works - Hsg External Fees 2023-03-09 00:00:00 151275 834.5 S & G Taperell 7303 JAN 2023 HIRE OF BUILDERS SKIP 386 Housing General Fund Homelessness Refugee Resettlement Programme Repairs & Maintenance 2023-03-09 00:00:00 151610 1899 S & J K Decorating 49665 Personal Information 387 Housing Management Housing Management Void - Difficult To Let Other Expenses 2023-03-23 00:00:00 152173 878 S & J K Decorating 49665 SL15934-SERVICE-Decoration 388 Property Services Property Services Dir Works - Hsg Other Expenses 2023-03-23 00:00:00 152101 1232 S & J K Decorating 49665 74 CHARLES STREET SELBY 389 Planning And Development Community Development Member Funding Framework Grants 2023-03-29 00:00:00 152431 3000 South Milford Parish Council 59596 SOUTH MILFORD ALLOTMENTS MEMBERS FUNDING REF 22/32 390 Housing General Fund Housing Strategy Pfi Scheme (Housing) Other Expenses 2023-03-16 00:00:00 150526 41031.84 South Yorkshire Housing Ass Ltd 7239 SL16207-SERVICE-Unitary fee January 2023 391 Housing General Fund Housing Strategy Pfi Scheme (Housing) Other Expenses 2023-03-16 00:00:00 151800 37510.32 South Yorkshire Housing Ass Ltd 7239 SL16215-SERVICE-Unitary fee March 392 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2023-03-16 00:00:00 151483 4755 Spg Refurbs Ltd 35336 Personal Information 393 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-02 00:00:00 151004 500 Spg Refurbs Ltd 35336 18 NORTH DRIVE 394 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-02 00:00:00 151005 395 Spg Refurbs Ltd 35336 10 FIELD DRIVE 395 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-02 00:00:00 151006 705 Spg Refurbs Ltd 35336 11 CRAVEN GARTH BEAL 396 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-02 00:00:00 151073 1200 Spg Refurbs Ltd 35336 18 DEEPING WAY 397 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-02 00:00:00 151074 2395 Spg Refurbs Ltd 35336 10 field drive tadcaster 398 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-02 00:00:00 151075 1595 Spg Refurbs Ltd 35336 18 deeping way 399 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-02 00:00:00 151159 950 Spg Refurbs Ltd 35336 12 TOWNEND AVE CARLTON 400 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-09 00:00:00 151485 2790 Spg Refurbs Ltd 35336 74 WAVELL STREET SELBY 401 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-16 00:00:00 151633 4100 Spg Refurbs Ltd 35336 24 BEECH GROVE BURTON SALMON LEEDS 402 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-16 00:00:00 151840 4295 Spg Refurbs Ltd 35336 73 CHARLES STREET SELBY 403 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-16 00:00:00 151841 4600 Spg Refurbs Ltd 35336 12 HEMPBRIDGE CLOSE SELBY 404 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-29 00:00:00 152317 4295 Spg Refurbs Ltd 35336 32 PETRE AVENUE SELBY 405 Environmental Services Trade Waste Clinical Waste External Fees 2023-03-09 00:00:00 151684 621.85 Srcl Ltd 7251 SHARPS DISPOSAL 406 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2023-03-28 00:00:00 152371 900 Stephanie Moon 59417 SL16316-SERVICE-Food Demo and MC for Eat Your Heart Out 31.3. 407 Other Op Income & Expenditure Trading Acc Surp & Deficits Leadership Team Legal Fees 2023-03-23 00:00:00 152100 700 Stephen Pinder Employment Law Ltd 59529 SL16256-SERVICE- 408 Other Op Income & Expenditure Trading Acc Surp & Deficits Policy Strategy Printing/Stationery/Gen Exps 2023-03-24 00:00:00 10251 10000 Stephensons Solicitors Llp 59581 Personal Information 409 Planning And Development Community Development Member Funding Framework Grants 2023-03-16 00:00:00 151893 1800 St James Parochial Church Council 59528 GRANT TOWARDS COMMERCIAL DISHWASHER 410 Housing Management Housing Management Ousegate Hostel Fixtures & Fittings 2023-03-09 00:00:00 151611 285 Swat Security 7285 SL16131-SERVICE-SWAT 2 door mag tags at Ousegate 411 Gf Capital Expenditure General Fund Capital Disabled Facilities Grants Soft Loans 2023-03-28 00:00:00 152357 11259.37 S & W Developements 51552 Personal Information 412 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-23 00:00:00 152098 2500 Tadcaster & Rural Cic 52012 SL16237-SERVICE- Commissioned Town Centre community event UKS 413 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-23 00:00:00 152167 2500 Tadcaster & Rural Cic 52012 SL16237-SERVICE- Commissioned Town Centre community event UKS 414 Planning And Development Community Development Member Funding Framework Grants 2023-03-16 00:00:00 151888 1500 Tadcaster Swimming Pool Trust Ltd 40741 GRANT TOWARDS POOL FUNDING SUPPORT 415 Planning And Development Community Development Member Funding Framework Grants 2023-03-29 00:00:00 152430 1000 Tadcaster Town Council 7297 WESTFIELD ALLOTMENTS MEMBERS FUNDING 22/63 416 Planning And Development Economic Development P4g Heritage Action Zone Proj Professional Fees 2023-03-16 00:00:00 151830 2148 The Audience Agency 51036 SL12021-SERVICE-HAZ monitoring and evaluation consultant 417 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-03-16 00:00:00 151875 1820 The Bay Horse Accommodation Ltd 43542 Personal Information 418 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-03-23 00:00:00 152174 338.37 The Bay Horse Accommodation Ltd 43542 Personal Information 419 Housing Management Housing Management Central Heating-Gas Repairs & Maintenance 2023-03-02 00:00:00 151364 34198.46 The Gas Company 53874 INSTALMENT 32 GAS CONTRACT 420 Housing Management Housing Management Central Heating-Gas Repairs & Maintenance 2023-03-28 00:00:00 152284 35905.26 The Gas Company 53874 INSTALMENT 33 GAS CONTRACT 421 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2023-03-02 00:00:00 151364 10887.34 The Gas Company 53874 INSTALMENT 32 GAS CONTRACT 422 Hra Capital Expenditure Hra Capital Energy Efficiency Programme Repairs & Maintenance 2023-03-28 00:00:00 152284 27344.93 The Gas Company 53874 INSTALMENT 33 GAS CONTRACT 423 Property Services Property Services Dir Works - Hsg External Fees 2023-03-16 00:00:00 151805 1434.7 The Gas Company 53874 FOR ELECTRICAL CALL OUTS AS ATTACHED SPREADSHEET 424 Property Services Property Services Dir Works - Hsg Other Expenses 2023-03-02 00:00:00 151364 2544 The Gas Company 53874 INSTALMENT 32 GAS CONTRACT 425 Property Services Property Services Dir Works - Hsg Other Expenses 2023-03-28 00:00:00 152284 1789.46 The Gas Company 53874 INSTALMENT 33 GAS CONTRACT 426 Environmental Services Recycling Recycling External Fees 2023-03-16 00:00:00 151394 1298 The Maltings Organic Treatment Ltd 35116 21/2/23-24/2/23 GREENWASTE 427 Environmental Services Recycling Recycling External Fees 2023-03-16 00:00:00 151711 283 The Maltings Organic Treatment Ltd 35116 GREEN WASTE 28/002/23 428 Environmental Services Recycling Recycling External Fees 2023-03-16 00:00:00 151799 565.5 The Maltings Organic Treatment Ltd 35116 GREENWASTE 1-3 MARCH 23 429 Environmental Services Recycling Recycling External Fees 2023-03-16 00:00:00 151869 1309 The Maltings Organic Treatment Ltd 35116 W/E 10/03/23 GREENWASTE 430 Environmental Services Recycling Recycling External Fees 2023-03-28 00:00:00 152280 901.5 The Maltings Organic Treatment Ltd 35116 GREEN WASTE 14/03/23-17/03/23 431 Environmental Services Recycling Recycling External Fees 2023-03-29 00:00:00 152361 1623.5 The Maltings Organic Treatment Ltd 35116 GREENWASTE 432 Housing General Fund Homelessness Homeless Persons Other Expenses 2023-03-23 00:00:00 152178 2325 Thomlison Estate Agents 59572 Personal Information 433 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Training Expenses 2023-03-16 00:00:00 151612 771.65 Thomson Reuters 30035 SL16155-SERVICE-Thomson Reuters monthly Subscription - Februa 434 Holding & Personal Accounts Miscellaneous Holding Accounts Sect 106 Ros - Dev Contrib Thorpe Willoughby Parish 2023-03-16 00:00:00 151824 6859.04 Thorpe Willoughby Parish Council 7324 2016/0197/REM S106 VILLAGE GREEN WOODLAND WALK 435 Other Op Income & Expenditure Trading Acc Surp & Deficits Policy Strategy Printing/Stationery/Gen Exps 2023-03-24 00:00:00 10250 1000 Trinity Chambers 57007 Personal Information 436 Other Op Income & Expenditure Trading Acc Surp & Deficits Data & System Computing 2023-03-16 00:00:00 151121 2856.16 Twofold Limited 30155 SL16128-SERVICE-Scanstation software support 437 Property Services Property Services Dir Works - Hsg Running Costs 2023-03-02 00:00:00 151331 713.94 Uk Fuels Ltd 7373 FUEL SERVICE 438 Property Services Property Services Dir Works - Hsg Running Costs 2023-03-02 00:00:00 151332 1001.11 Uk Fuels Ltd 7373 FUEL SERVICE 439 Property Services Property Services Dir Works - Hsg Running Costs 2023-03-02 00:00:00 151333 990.55 Uk Fuels Ltd 7373 FUEL SERVICE 440 Property Services Property Services Dir Works - Hsg Running Costs 2023-03-02 00:00:00 151334 683.13 Uk Fuels Ltd 7373 FUEL SERVICE 441 Property Services Property Services Dir Works - Hsg Running Costs 2023-03-02 00:00:00 151335 1083.95 Uk Fuels Ltd 7373 FUEL SERVICE 442 Property Services Property Services Dir Works - Hsg Running Costs 2023-03-02 00:00:00 151336 781.45 Uk Fuels Ltd 7373 FUEL SERVICE 443 Property Services Property Services Dir Works - Hsg Running Costs 2023-03-09 00:00:00 151710 770.93 Uk Fuels Ltd 7373 FUEL 444 Cultural And Related Services Open Spaces Community Parks & Open Spaces Repairs & Maintenance 2023-03-16 00:00:00 151254 545.74 Urbaser Ltd 56214 ADDITIONAL WORK JANUARY 23 445 Cultural And Related Services Open Spaces Community Parks & Open Spaces Repairs & Maintenance 2023-03-23 00:00:00 152160 5750.94 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT MARCH 2023 446 Cultural And Related Services Open Spaces Community Parks & Open Spaces Repairs & Maintenance 2023-03-28 00:00:00 152295 997.4 Urbaser Ltd 56214 FEB 2023 ADDITIONAL WORKS 447 Cultural And Related Services Open Spaces Grass Cutting Repairs & Maintenance 2023-03-23 00:00:00 152160 13947.54 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT MARCH 2023 448 Cultural And Related Services Open Spaces Maintain U.R. Areas Repairs & Maintenance 2023-03-16 00:00:00 151254 362.93 Urbaser Ltd 56214 ADDITIONAL WORK JANUARY 23 449 Cultural And Related Services Open Spaces Maintain U.R. Areas Repairs & Maintenance 2023-03-28 00:00:00 152295 362.93 Urbaser Ltd 56214 FEB 2023 ADDITIONAL WORKS 450 Cultural And Related Services Open Spaces Selby Park Repairs & Maintenance 2023-03-23 00:00:00 152160 11532.54 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT MARCH 2023 451 Cultural And Related Services Recreation & Sport Selby Leisure Centre Repairs & Maintenance 2023-03-23 00:00:00 152160 981.22 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT MARCH 2023 452 Environmental Services Cemetery Services Closed Burial Ground Repairs & Maintenance 2023-03-16 00:00:00 151254 1044.1 Urbaser Ltd 56214 ADDITIONAL WORK JANUARY 23 453 Environmental Services Cemetery Services Closed Burial Ground Repairs & Maintenance 2023-03-23 00:00:00 152160 1478.62 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT MARCH 2023 454 Environmental Services Recycling Recycling External Fees 2023-03-23 00:00:00 152160 173542.54 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT MARCH 2023 455 Environmental Services Street Cleansing Street Cleansing External Fees 2023-03-16 00:00:00 151254 11907 Urbaser Ltd 56214 ADDITIONAL WORK JANUARY 23 456 Environmental Services Street Cleansing Street Cleansing External Fees 2023-03-23 00:00:00 152160 58309.46 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT MARCH 2023 457 Environmental Services Trade Waste Clinical Waste External Fees 2023-03-23 00:00:00 152160 5724.76 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT MARCH 2023 458 Environmental Services Trade Waste Commercial Waste External Fees 2023-03-23 00:00:00 152160 31875.93 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT MARCH 2023 459 Environmental Services Waste Collection Dom.Wheeled Bins/Sac External Fees 2023-03-23 00:00:00 152160 18547.39 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT MARCH 2023 460 Environmental Services Waste Collection Refuse Collection General Advertising 2023-03-23 00:00:00 152160 2168.22 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT MARCH 2023 461 Environmental Services Waste Collection Refuse Collection General External Fees 2023-03-16 00:00:00 151254 13589.12 Urbaser Ltd 56214 ADDITIONAL WORK JANUARY 23 462 Environmental Services Waste Collection Refuse Collection General External Fees 2023-03-23 00:00:00 152160 96284.58 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT MARCH 2023 463 Environmental Services Waste Collection Refuse Collection General External Fees 2023-03-28 00:00:00 152295 13589.12 Urbaser Ltd 56214 FEB 2023 ADDITIONAL WORKS 464 Highways, Roads And Transport Parking Services Car Parks-Other Repairs & Maintenance 2023-03-23 00:00:00 152160 364.55 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT MARCH 2023 465 Housing Management Housing Management Estate Man. Costs Other Expenses 2023-03-16 00:00:00 151254 1649.78 Urbaser Ltd 56214 ADDITIONAL WORK JANUARY 23 466 Housing Management Housing Management Estate Man. Costs Other Expenses 2023-03-28 00:00:00 152295 826.05 Urbaser Ltd 56214 FEB 2023 ADDITIONAL WORKS 467 Planning And Development Building Control Street Nameplates Repairs & Maintenance 2023-03-28 00:00:00 152295 462.32 Urbaser Ltd 56214 FEB 2023 ADDITIONAL WORKS 468 Planning And Development Economic Development Property Management Repairs & Maintenance 2023-03-16 00:00:00 151254 1300 Urbaser Ltd 56214 ADDITIONAL WORK JANUARY 23 469 Property Services Property Services Dir Works - Hsg Other Expenses 2023-03-16 00:00:00 151254 405.61 Urbaser Ltd 56214 ADDITIONAL WORK JANUARY 23 470 Special Services Special Services Grassed Areas & Open Spaces Repairs & Maintenance 2023-03-23 00:00:00 152160 9880.1 Urbaser Ltd 56214 COMPLETION OF WASTE MANAGEMENT MARCH 2023 471 Other Op Income & Expenditure Trading Acc Surp & Deficits Leadership Team Other Expenses 2023-03-02 00:00:00 151375 325 Victoria Mclachlan 58751 SL16107-SERVICE-Catering for 29/3/23 at Selby Abbey 472 Other Op Income & Expenditure Trading Acc Surp & Deficits Leadership Team Other Expenses 2023-03-23 00:00:00 152168 845 Victoria Mclachlan 58751 SL16107-SERVICE-Catering for 29/3/23 at Selby Abbey 473 Other Op Income & Expenditure Trading Acc Surp & Deficits Legal Services Training Expenses 2023-03-09 00:00:00 151593 1550 Wakefield Council 31266 SL16095-SERVICE-WYLAW Contribution Selby District Council 202 474 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-02 00:00:00 150947 289.72 Websters (Burn) Ltd 7433 TREATED POST/TIMBER ETC 475 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-02 00:00:00 150956 276 Websters (Burn) Ltd 7433 PR GATES 476 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-02 00:00:00 150957 276 Websters (Burn) Ltd 7433 1 PR GATES 477 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-02 00:00:00 150959 356.13 Websters (Burn) Ltd 7433 TREATED CARCASSING 478 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-02 00:00:00 150965 276 Websters (Burn) Ltd 7433 GATE 479 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-02 00:00:00 151353 385.24 Websters (Burn) Ltd 7433 128 FLAXLEY ROAD SELBY 480 Central Services To The Public Local Tax Collection Non Domestic Rates Legal Fees 2023-03-02 00:00:00 151337 1187 Weightmans Llp 43757 7/2/23 COST ONLY INVOICE 481 Central Services To The Public Local Tax Collection Council Tax Collection Communications 2023-03-23 00:00:00 152105 17943.95 Whistl 7335 COUNCIL TAX & NNDR ANNUAL BILL POSTAGE 482 Central Services To The Public Local Tax Collection Non Domestic Rates Communications 2023-03-23 00:00:00 152105 1196.78 Whistl 7335 COUNCIL TAX & NNDR ANNUAL BILL POSTAGE 483 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2023-03-02 00:00:00 151344 1005.67 Whistl 7335 WEEK 8 2023 POST COLLECTION 484 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2023-03-09 00:00:00 151645 1682.98 Whistl 7335 WEEK 09 2023 POST SERVICE 485 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2023-03-16 00:00:00 151842 563.57 Whistl 7335 WEEL 10 2023 POST COLLECTION 486 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2023-03-16 00:00:00 151904 1213.44 Whistl 7335 WEEK 04 2023 POST COLLECTION 487 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2023-03-23 00:00:00 152131 2582.98 Whistl 7335 POST 488 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2023-03-23 00:00:00 152132 1268.76 Whistl 7335 additional collection 489 Other Op Income & Expenditure Trading Acc Surp & Deficits Postage Account Communications 2023-03-29 00:00:00 152328 1666.49 Whistl 7335 POSTAGE 490 Cultural And Related Services Recreation & Sport Selby Leisure Centre Other Expenses 2023-03-28 00:00:00 152370 130077 Wigan Leisure & Culture Trust 7447 NLRF FUNDING BALANCE 491 Highways, Roads And Transport Parking Services Car Parks Pay & Dis. Misc Income 2023-03-16 00:00:00 151816 374.5 Wigan Leisure & Culture Trust 7447 ABBEY CARPARK REFUNDS 492 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-09 00:00:00 151416 277 Wilko Limited 43968 SL15955-SERVICE-Redec Vouchers 493 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-28 00:00:00 152253 5000 Willow Business Support Ltd 48122 SL15708-SERVICE-17 days VE project delivery 494 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2023-03-28 00:00:00 152256 1500 Willow Business Support Ltd 48122 SL16280-SERVICE-Follow Up & Debrief following EYHO 495 Planning And Development Economic Development P4g3 Growing Enterprise Other Expenses 2023-03-28 00:00:00 152257 3000 Willow Business Support Ltd 48122 SL16159-SERVICE-Consultancy Service EYHO event 496 Hra Capital Expenditure Hra Capital Property Refurb Programme Repairs & Maintenance 2023-03-02 00:00:00 151144 410.22 Wolseley Uk Ltd 7464 JANUARY STATEMENT 2023 497 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-02 00:00:00 151144 2432.16 Wolseley Uk Ltd 7464 JANUARY STATEMENT 2023 498 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-23 00:00:00 152177 3625.2 Wolseley Uk Ltd 7464 FEBRUARY 2023 STATEMENT 499 Environmental Services Regulatory Servics - Eh Dog Warden External Fees 2023-03-09 00:00:00 151701 840 Woodhaven Boarding Kennels And Cattery 45432 SL16138-SERVICE-Stray Kennelling fees - October (3114/3116/31 500 Environmental Services Regulatory Servics - Eh Dog Warden External Fees 2023-03-09 00:00:00 151703 580 Woodhaven Boarding Kennels And Cattery 45432 SL16140-SERVICE-Stray Kennelling Fees - December (3129/3138/3 501 Environmental Services Regulatory Servics - Eh Dog Warden External Fees 2023-03-09 00:00:00 151704 280 Woodhaven Boarding Kennels And Cattery 45432 SL16141-SERVICE-Stray Kennelling Fees - January (3143/3144) 502 Environmental Services Regulatory Servics - Eh Dog Warden External Fees 2023-03-23 00:00:00 152110 708.13 Woodhaven Boarding Kennels And Cattery 45432 SL16264-SERVICE-Vet Fees - Stray ID: 3103 (rose) 503 Environmental Services Regulatory Servics - Eh Dog Warden Other Establishments 2023-03-23 00:00:00 152109 713.13 Woodhaven Boarding Kennels And Cattery 45432 SL16262-SERVICE-Dog Warden Service provided by woodhaven 504 Planning And Development Planning Policy Dev. Policy Serv. (Plan Selby) Professional Fees 2023-03-23 00:00:00 152163 945.66 Wsp Uk Ltd 45387 SL13323-SERVICE-Tadcaster Transport&Parking Study - FURTHER T 505 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-03-09 00:00:00 151712 8656.79 Yesss Electrical 44266 FEBRUARY STATEMENT 506 Hra Capital Expenditure Hra Capital Health & Safety Imp Prog Repairs & Maintenance 2023-03-28 00:00:00 152350 4223.4 Yesss Electrical 44266 MARCH 2023 STATEMENT 507 Hra Capital Expenditure Hra Capital Property Investment Prog Repairs & Maintenance 2023-03-09 00:00:00 151712 1045.35 Yesss Electrical 44266 FEBRUARY STATEMENT 508 Hra Capital Expenditure Hra Capital Property Investment Prog Repairs & Maintenance 2023-03-28 00:00:00 152350 602.91 Yesss Electrical 44266 MARCH 2023 STATEMENT 509 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-09 00:00:00 151712 6028.52 Yesss Electrical 44266 FEBRUARY STATEMENT 510 Property Services Property Services Dir Works - Hsg Equip/Furniture/Materials 2023-03-28 00:00:00 152350 4260.01 Yesss Electrical 44266 MARCH 2023 STATEMENT 511 Holding & Personal Accounts Miscellaneous Holding Accounts Chairmans Charity Account Licences/Licence Fees 2023-04-19 10:23:26 152318 1750.93 Yorkshire Cancer Research 59590 CHAIRMAN'S CHARTIY DONATION - SELBY DISTRICT COUNCIL 512 Property Services Property Services Dir Works - Hsg Other Expenses 2023-03-02 00:00:00 149590 1215 Yorkshire Energy Assessments Ltd 46025 DEC 2022 COMPLETED EPCS 513 Property Services Property Services Dir Works - Hsg Other Expenses 2023-03-02 00:00:00 150985 645 Yorkshire Energy Assessments Ltd 46025 EPC'S COMPLETED 514 Housing Management Housing Management Edgerton Lodge / Temp Accomm Water Services 2023-03-02 00:00:00 151131 528.54 Yorkshire Water Services Ltd 7503 Personal Information 515 Property Services Property Services Dir Works - Hsg External Fees 2023-03-02 00:00:00 151255 2832.2 Yorkshire Water Services Ltd 7503 LEAK AT 22 DEEPING WAY SELBY 516 Special Services Special Services Community Centres Water Services 2023-03-09 00:00:00 151132 469.94 Yorkshire Water Services Ltd 7503 18 LAURIE BACKHOUSE COURT 01/04/23-31/03/24 517 Cultural And Related Services Open Spaces Countryside Recreation & Mgmnt Partnership Arrangements 2023-03-02 00:00:00 150706 6000 Yorkshire Wildlife Trust 36772 SL15835-SERVICE-FINAL Annual Payment 518 Cultural And Related Services Tourism P4g3 Tourism & Culture Other Expenses 2023-03-16 00:00:00 151585 1000 York Sound Ltd T/A Yorkmix Radio 56757 SL16124-SERVICE-Advance publicity, web banner and web guide f 519 Other Op Income & Expenditure Trading Acc Surp & Deficits Civic Centre Energy Costs 2023-03-23 00:00:00 152159 30394.75 York Teaching Hospital Facilities Management 7491 ELECTRICITY, GAS, WATER APRIL 22-MARCH 23 520 Other Op Income & Expenditure Trading Acc Surp & Deficits Civic Centre Water Services 2023-03-23 00:00:00 152159 1316.51 York Teaching Hospital Facilities Management 7491 ELECTRICITY, GAS, WATER APRIL 22-MARCH 23 521 Environmental Services Recycling Recycling External Fees 2023-03-16 00:00:00 151487 1720.4 Yorwaste Ltd 7493 FEB 2023 GREENWASTE