{ "fields": [{"id":"_id","type":"int"},{"id":"5CCN - Level 5 Cost Centre Name","type":"text"},{"id":"7CCN - Level 7 Cost Centre Name","type":"text"},{"id":"9CCN - Level 9 Cost Centre Name","type":"text"},{"id":"7AN - Level 7 Account Name","type":"text"},{"id":"Date Paid","type":"text"},{"id":"Transaction Reference","type":"text"},{"id":"Analysed Amount","type":"text"},{"id":"Supplier Name","type":"text"},{"id":"Supplier Code","type":"text"},{"id":"Line Description","type":"text"}], "records": [ [1,"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 - 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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 - 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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 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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",null,"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 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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 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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"], 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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 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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. 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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 - 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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. 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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",null,"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",null,"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",null,"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",null,"151823","1356.08","North Yorkshire County Council","6902","SL15642-SERVICE-Agency Fees"], [287,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"151823","2295.72","North Yorkshire County Council","6902","SL15644-SERVICE-Agency Fees"], [288,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"151823","2044.06","North Yorkshire County Council","6902","SL15646-SERVICE-Agency Fees"], [289,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"151823","2194.42","North Yorkshire County Council","6902","SL15647-SERVICE-Agency Fees"], [290,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"152150","1345.96","North Yorkshire County Council","6902","SL15642-SERVICE-Agency Fees"], [291,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"152150","2268.4","North Yorkshire County Council","6902","SL15644-SERVICE-Agency Fees"], [292,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"152150","1885.81","North Yorkshire County Council","6902","SL15646-SERVICE-Agency Fees"], [293,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"152150","2221.84","North Yorkshire County Council","6902","SL15647-SERVICE-Agency Fees"], [294,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"152435","1244.76","North Yorkshire County Council","6902","SL15642-SERVICE-Agency Fees"], [295,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"152435","2282.06","North Yorkshire County Council","6902","SL15644-SERVICE-Agency Fees"], [296,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"152435","2136.37","North Yorkshire County Council","6902","SL15646-SERVICE-Agency Fees"], [297,"Planning And Development","Development Control","Development Management","Direct Salaries & Wages",null,"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",null,"151823","739.8","North Yorkshire County Council","6902","SL16028-SERVICE-Agency Fees"], [302,"Planning And Development","Economic Development","Hsg Development & Regeneration","Direct Salaries & Wages",null,"152150","1233","North Yorkshire County Council","6902","SL16028-SERVICE-Agency Fees"], [303,"Planning And Development","Economic Development","Hsg Development & Regeneration","Direct Salaries & Wages",null,"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",null,"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"] ]}