<5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Strategic Site Masterplan<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:0015186415313.72Aecom Ltd6040SL14449-SERVICE-AECOM Selby Town Regeneration Area Masterplan <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Benefits Admin<9CCN - Level 9 Cost Centre Name>Benefits Nybtg Bid 8<7AN - Level 7 Account Name>Training Expenses2023-03-09 00:00:00151584625Airey Consultancy Services Ltd6044SL14417-SERVICE-NYBTG 2022/23 for 14 days @ 625 <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Partnership Development<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:001510203000Align Property Partners Ltd49455SL16240-SERVICE-Staynor Hall Community Centre - Building Surv <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>P4g New Lane - Public Realm<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:001523493840Align Property Partners Ltd49455SL16068-SERVICE-Selby New Lane - Redesign Fees <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-03-02 00:00:00151446451Personal Information58361Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2023-03-02 00:00:001504501122Antalis Document Supplies7475SL15919-SERVICE-Copier paper 003R90649 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Print Costs Account<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2023-03-16 00:00:001513301122Antalis Document Supplies7475200 REAMS XEROX PERFORMER COPIER PAPER <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Democratic Services<7AN - Level 7 Account Name>Catering2023-03-28 00:00:00152321653.5A Passion 4 Food46895SL16301-SERVICE-Catering - Council Meeting <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Leadership Team<7AN - Level 7 Account Name>Subscriptions2023-03-16 00:00:001513122280Apse28353SL16136-SERVICE-APSE Energy Membership Fee from April 2022 to <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:0015216410000Arcade Arts Ltd59563ARCADE IN TADCASTER R & D PROJECT <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:001521223000Art Is My Career C.I.C59532GRANT AWARD TOWARDS CREATIVE CAREERS GAME PROJECT <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Refugee Resettlement Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00151270285Personal Information58572Personal Information <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2023-03-31 00:00:0010261349.2Barclaycard Commercial41983FEB 2023 BARCLAYCARD STATEMENT <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-03-31 00:00:0010261368.74Barclaycard Commercial41983FEB 2023 BARCLAYCARD STATEMENT <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-03-31 00:00:00102621984.36Barclaycard Commercial41983MARCH 2023 STATEMENT <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Refugee Resettlement Programme<7AN - Level 7 Account Name>Fixtures & Fittings2023-03-31 00:00:0010261267.99Barclaycard Commercial41983FEB 2023 BARCLAYCARD STATEMENT <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:00102403159.08Barclays Bank Plc610905/12/22-05/03/23 BANK CHARGES <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Bank Charges<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:00102443333.59Barclays Bank Plc61091547235/1166306 FEB 2023 SLINE CHARGES <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Vehicles Repairs & Maintenance2023-03-16 00:00:00151342844.51Belron Uk Ltd6093SL16085-SERVICE-replace windscreen <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2023-03-28 00:00:001523555984.5B & K Passmore Ltd6834Personal Information <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:001513632179.2Bradley Environmental Consultants Ltd50154INSTALMENT 54 ASBESTOS WORKS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-28 00:00:001522652154.04Bradley Environmental Consultants Ltd50154ASBESTOS SURVEYING <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:001513481719Brick - Tie Ltd617930 BRIDGE STREET TADCASTER <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:001516372508Brick - Tie Ltd61794 RIVER CLOSE BARLBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:001516382584Brick - Tie Ltd617919 WESTFIELD GROVE EGGBOROUGH <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:001516391155Brick - Tie Ltd617956A MANOR GARTH KELLINGTON <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:001516404281Brick - Tie Ltd617966 MANOR GARTH KELLINGTON <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Misc Income2023-03-28 00:00:001523569216.67Brighter Future Adaptations Ltd49252Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2023-03-02 00:00:001514578000Brighter Future Adaptations Ltd49252Personal Information <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:001521853500Brighter Futures47728GRANT AWARD PICTURE POSITIVE: PLACES FOR WELLBEING IN SELBY PROJECT <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:001518221919.4Broadacres Housing Association6183Personal Information <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Health & Safety Enforcement<7AN - Level 7 Account Name>Other Expenses2023-03-09 00:00:00151415806.4Browne Jacobson Llp51455SL16122-SERVICE-Legal Fees <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2023-03-16 00:00:00151277478.5Bt Payment Services Ltd6190SL16194-SERVICE-Internet Charge <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00151369405Bwa (Europe) Ltd50734INSTALMENT 44 QS SERVICES <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00151369810Bwa (Europe) Ltd50734INSTALMENT 44 QS SERVICES <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-28 00:00:001522811214.41Bwa (Europe) Ltd50734INSTALMENT 45 QS SERVICES <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:00152050345.91Cameo Engraving58392SL16119-SERVICE-Additional Trophies - Selby Business Awards <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Community Safety (Cctv)<9CCN - Level 9 Cost Centre Name>Video Cameras (Cctv)<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:001513821375Careline Security6809SL15146-SERVICE-CCTV Monitoring 01/09/22 - 31/03/23 7 months <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:00151839550Carlton Towers6213SL16184-SERVICE-Hosting food and drink networking event for 2 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Water Services2023-03-02 00:00:001507651183.36Castle Water Limited4970001/07/22-31/01/23 STATEMENT <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Private Sector Housing Renewal<9CCN - Level 9 Cost Centre Name>Private Sect Houses<7AN - Level 7 Account Name>Other Expenses2023-03-09 00:00:00151154525Cctv Drainage Investigations6219SL16102-SERVICE-Investigation works <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2023-03-09 00:00:001517186075Cctv Drainage Investigations6219FEBRUARY WORK <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2023-03-23 00:00:001510181320Cctv Drainage Investigations6219JANUARY INVOICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2023-03-29 00:00:00152325890Cctv Drainage Investigations6219MIXED ADDRESSES <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:00151018425Cctv Drainage Investigations6219JANUARY INVOICE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-28 00:00:001522857928.41Certuspm Limited58830INSTALMENT 9 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:0015136555133.9Certuspm Limited58830INSTALMENT 8 CAPITAL VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:001514241936.24Certuspm Limited588304B TOP FOLD REPAIR CONCRETE AND DPC WORKS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-28 00:00:0015228580682.05Certuspm Limited58830INSTALMENT 9 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses2023-03-09 00:00:001513931560Chartered Institute Of Housing6232SL16111-SERVICE-CIH Level 3 Certificate in Housing Practice <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:001522712000Christopher Tipping58937SL16289-SERVICE-Artist fee Tadcaster Bus Station Concept Desi <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:001518981011.25Cinda Clothing Limited59008SL16226-SERVICE- <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Finance<7AN - Level 7 Account Name>Subscriptions2023-03-16 00:00:00151876550Cipfa Business Limited43602SL16188-SERVICE-Council Tax Collection Fund Model 2022/23 Acc <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Finance<7AN - Level 7 Account Name>Subscriptions2023-03-16 00:00:00151876550Cipfa Business Limited43602SL16188-SERVICE-NNDR Collection Fund Model 2022/23 Accounts <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Pollution Monitoring<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00151140446Cirrus Research Plc46130SL16021-SERVICE-Calibration of noise monitoring equipment - G <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:00152170446Cirrus Research Plc46130SL16189-SERVICE-Calibration of noise monitor <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Register Of Electors<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2023-03-09 00:00:00151690442.96Civica Election Services6390SL16178-SERVICE-HEF?ITR up to 28.2.23 <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Elections<9CCN - Level 9 Cost Centre Name>Register Of Electors<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2023-03-28 00:00:00152315903.35Civica Election Services6390SL16300-SERVICE-HEF/ITR January 2023 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Hsg.Gen.Management<7AN - Level 7 Account Name>Computing2023-03-16 00:00:0015114353074.77Civica Uk Ltd6255SL15833-SERVICE-CX Support and maintenance 2023/24 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Hsg.Gen.Management<7AN - Level 7 Account Name>Computing2023-03-16 00:00:001511701600Civica Uk Ltd6255SL16169-SERVICE-Cx and Keystone 500 assets licence renewal <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2023-03-16 00:00:0015139525670Civica Uk Ltd6255SL16198-SERVICE-CivicaPay Hosting and support 2023/24 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2023-03-28 00:00:001522554162.5Civica Uk Ltd6255SL16246-SERVICE-Portal Styling changes <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>General Maintenance<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:001518382640Classic Lifts Ltd51274SL15980-SERVICE-Laurie backhouse, quote ref 00066537 lift rep <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Investment Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00151368996.58Clc Contractors Ltd57708INSTALMENT 1 COMMUNAL AREA REFURBISHMENT PROGRAMME <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:00150978580.81Clearwater Technology Ltd47224SL15834-SERVICE-water hygiene contract renewal- 2 year <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2023-03-16 00:00:00151886750Cliffe Pre School59322GRANT TOWARDS GROW YOUR OWN PROJECT <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Committee & Meeting Room Equip<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:0015133910757.9Complete Construction & Design Ltd54940INSTALMENT 10 RE-ROOFING WORKS <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Industrial Units Maintenance W<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:001513454832.2Complete Construction & Design Ltd54940PROSPECT CLOSE SELBY <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-28 00:00:00152258380Complete Construction & Design Ltd54940CHURCH HILL CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-29 00:00:00152296254Complete Construction & Design Ltd54940BACK MICKLEGATE CAR PARK <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-29 00:00:00152326515Complete Construction & Design Ltd54940ABBEY LEISURE CENTRE <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance152327612Complete Construction & Design Ltd54940ABBEY LEISURE CENTRE <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Footpaths<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00150673815Complete Construction & Design Ltd54940REAR ST EDWARDS CLOSE BYRAM <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Footpaths<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00150674273Complete Construction & Design Ltd54940WILLIAM JACQUES DRIVE CLIFFE <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Footpaths<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00150676705Complete Construction & Design Ltd54940BACK ABBOTS ROAD CUNLIFFE CENTRE <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Footpaths<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-28 00:00:00152260712Complete Construction & Design Ltd54940ROCKCLIFE COURT TADCASTER <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:0015133820745.48Complete Construction & Design Ltd54940INSTALMENT 7 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:0015134015214Complete Construction & Design Ltd54940INSTALMENT 6 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:001521809702.28Complete Construction & Design Ltd54940SELBY CAPITAL VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:0015133863106.98Complete Construction & Design Ltd54940INSTALMENT 7 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00151339184668.07Complete Construction & Design Ltd54940INSTALMENT 10 RE-ROOFING WORKS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00151340139893.7Complete Construction & Design Ltd54940INSTALMENT 6 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:001513461085Complete Construction & Design Ltd5494025 BEECHWOOD GLADE SHERBURN <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:001518435210Complete Construction & Design Ltd549407 BARFF VIEW BURN <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:0015184511435.6Complete Construction & Design Ltd549407 BARFF VIEW BURN <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:0015218063377.34Complete Construction & Design Ltd54940SELBY CAPITAL VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:0015218391334.75Complete Construction & Design Ltd54940SELBY RE-ROOFING AND ACCOCIATED WORKS PROGRAMME <5CCN - 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Year <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Hsg Development & Regeneration<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-09 00:00:001516922100Personal Information56732SL15880-SERVICE-11 days Marketing & PR support HoY Feb & Mar <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Hsg Development & Regeneration<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-28 00:00:001523481750Personal Information56732SL15880-SERVICE-11 days Marketing & PR support HoY Feb & Mar <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:00151016736.86Envirovent Ltd6406LOFT UNIT WITH TWIN SPIGOT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:00152113334.95Envirovent Ltd640619 AUSTERBANK VIEW TADCASTER <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:001521711212.15Envirovent Ltd6406LOFT UNIT WITH HEATER <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g Tcf Property Running Costs B/Ctr<7AN - Level 7 Account Name>Energy Costs2023-03-16 00:00:00151849747.15E-On Energy562741/2/23-28/2/23 UNIT 3 STATION ROAD SELBY <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Prospect Centre Mr<7AN - Level 7 Account Name>Energy Costs2023-03-16 00:00:00151848332.24E-On Energy562741/2/23-28/2/23 UNIT 7 PROSPECT WAY SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Energy Costs2023-03-16 00:00:00150976537.02E-On Energy5627410/1/23-31/1/23 UNIT 7 VIVARS INDUSTRIAL SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Energy Costs2023-03-16 00:00:00151620626.83E-On Energy5627410/1/23-31/1/23 UNIT 7 VIVARS INDUSTRIAL SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Energy Costs2023-03-16 00:00:00151820808.49E-On Energy56274UNIT 7 THE VIVARS 01/02/23-28/02/23 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:0015136766357.74Equans Regeneration Limited43184INSTALMENT 28 REWIRE PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-28 00:00:0015228217111.57Equans Regeneration Limited43184INSTALMENT 29 REWIRE PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:0015136715303.6Equans Regeneration Limited43184INSTALMENT 28 REWIRE PROGRAMME <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-28 00:00:0015228393678.68Equans Regeneration Limited43184INSTALMENT 5 VOIDS PROGRAMME <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2023-03-16 00:00:001514531330Esther Priestley58227SL16129-SERVICE-Order to cover Invoice 230211 - Landscape ser <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Professional Fees2023-03-23 00:00:00152175920Esther Priestley58227SL16285-SERVICE-Order to cover Inv No. 221209 - Landscape ser <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:00151814602.14Firelec Ltd6447RENEWAL OF SERVICE CONTRACT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:00151812602.14Firelec Ltd6447RENEWAL OF 12 MONTH SERVICE CONTRACT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:00151813319.25Firelec Ltd6447RENEWAL OF SERVICE CONTRACT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:00151815525.47Firelec Ltd6447RENEWAL OF SERVICE CONTRACT <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Car Parking Income2023-03-16 00:00:00151447944.54Flowbird Smart City Uk Ltd43317SL16113-SERVICE-FLOWBIRD MARCH 2023 INV <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Car Parking Income2023-03-28 00:00:00152125964.7Flowbird Smart City Uk Ltd43317SL16203-SERVICE-flowbird monthly April <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Dog Warden<7AN - Level 7 Account Name>Other Establishments2023-03-09 00:00:00151698579.62Flushdyke Dog Boarding & Re-Homing Kennels59473SL16142-SERVICE-Dog Warden Service Provided <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Building Control<9CCN - Level 9 Cost Centre Name>Street Nameplates<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:00151861296.75G & G Signs6473SL16126-S0215001-SIGNAGE (NON-HIGHWAY / ROADSIDE) <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Climate Change Costs<9CCN - Level 9 Cost Centre Name>P4g Low Carbon Resources (Rev)<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:001518065982Groundwork North Yorkshire6506SL15722-SERVICE-Selby Tree Planting Survey Work <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-03-09 00:00:00151694450Hazel Colguhoun50185SL13564-SERVICE-Creative Producer for TCF public art. Part B <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:00151669590.9Hazel Colguhoun50185SL12910-SERVICE-Creative producer/curator cultural projects <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:00151670590.9Hazel Colguhoun50185SL12910-SERVICE-Creative producer/curator cultural projects <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:001516721500Hazel Colguhoun50185SL15636-SERVICE-Curator/Creative Producer Part B Place Partne <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:001516712000Hazel Colguhoun50185SL14385-SERVICE-Creative Producer, Selby Stories, HSHAZ CP. Y <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Public Conveniences<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:001514484125Healthmatic Ltd6545SL16121-SERVICE-Maintenance of public conveniences April 2023 <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Control Accounts<9CCN - Level 9 Cost Centre Name>Creditors Control<7AN - Level 7 Account Name>Tax Deduct On Contract Payment2023-03-09 00:00:001516752370Hm Revenue & Customs6590CIS DEDUCTIONS MONTH ENDING 5 MARCH 2023 <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2023-03-28 00:00:001523582114Home Utility Group Limited47533Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Council Play Areas Maint.<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:001521571657.6Horticon Ltd56643GRANGE ROAD PLAYGROUP PROJECT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-02 00:00:001507702017.98Howdens Joinery Ltd21474JAN 2023 STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-16 00:00:001518572315.57Howdens Joinery Ltd21474FEB 2023 STATEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2023-03-16 00:00:0015180950779.69Idox Software Ltd6622SL16200-SERVICE-Uniform and TLC annual support <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2023-03-16 00:00:0015181011060.08Idox Software Ltd6622SL16200-SERVICE-Exacom Annual support <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-16 00:00:00151341370Inspired Technology Services Ltd39704SL16096-SERVICE-2-POWER USB-C / USB 3.0 TRIPLE 4K DOCK <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-16 00:00:00151376595Inspired Technology Services Ltd39704SL16096-SERVICE-IIYAMA PROLITE XUB2492HSU-B5 LED DISPLAY 60.5 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>P4g Marketing & Comms<7AN - Level 7 Account Name>Training Expenses2023-03-16 00:00:00151863625Institute Of Economic Development57884SL16214-SERVICE-Institute of Economic Development membership <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:001514023888.16It Electrical (Yorkshire) Ltd665211 RAILWAY COTTAGES SOUTH MILFORD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:001514275286.7It Electrical (Yorkshire) Ltd6652FEB 2023 VOID ELECTRICAL WORKS <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Civic Centre<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00150460580It Electrical (Yorkshire) Ltd6652CIVIC CENTRE SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-09 00:00:00151480280It Electrical (Yorkshire) Ltd6652BLOCK 1-4 COCKRET COURT SELBY <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2023-03-09 00:00:00151476275.62It Electrical (Yorkshire) Ltd6652LBH COURT SELBY <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:00151883430Personal Information59227Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:00152121790Personal Information59531Personal Information <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Licences- Other<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:00151613600Keith Armstrong58547SL16156-SERVICE-February Invoice for Visits Keith Armstrong <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2023-03-16 00:00:00151852781.03Kinex5137717/01/23-01/02/23 UNIT 13 VIVARS INDUSTRIAL SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:00151149650Kml Flooring Limited6704166 ABOUTS ROAD <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:00151916800Kml Flooring Limited670439 WETHERBY ROAD TADCASTER <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2023-03-09 00:00:00151148550Kml Flooring Limited67048 CHURCH CLOSE HAMBLETON <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:00151917550Kml Flooring Limited67046 AUSTERBANK VIEW TADCASTER <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:00151918550Kml Flooring Limited670411 RAILWAY COTTAGES SOUTH MILFORD <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Repair Assistance Loans<7AN - Level 7 Account Name>Soft Loans2023-03-02 00:00:001513791500Knight Frank Llp54724SL15274-SERVICE-Building survey <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Planning Inquiry<7AN - Level 7 Account Name>Professional Fees2023-03-02 00:00:001514492186.74Lanpro Services Limited58906SL16135-SERVICE- <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Planning Inquiry<7AN - Level 7 Account Name>Professional Fees2023-03-02 00:00:0015145021081.83Lanpro Services Limited58906SL16134-SERVICE- <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-03-09 00:00:00151693600Lazenby Brown51636SL16152-SERVICE-GTKYOH Festival Artwork <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2023-03-09 00:00:00151689600Lazenby Brown51636SL16157-SERVICE-LOGO/Branding for Eat You Heart Out <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Dog Warden<7AN - Level 7 Account Name>Contract Hire/Lease2023-03-02 00:00:00150937631.28Leaseplan Uk Ltd41780YR70LLZ/YS68 GDX CHARGES <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2023-03-02 00:00:001514112500Leodis Stairlifts58199Personal Information <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Legal Fees2023-03-24 00:00:0010249355Liberata Uk Ltd36656FEB 2023 PCOL CLAIMS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Housing Management<7AN - Level 7 Account Name>Legal Fees2023-03-09 00:00:0010229275Liberata Uk Ltd36656FACCT-FEE-0008325267 COPY OF A MEMO OF CONVICTION <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Chairmans Charity Account<7AN - Level 7 Account Name>Licences/Licence Fees2023-03-28 00:00:001523191750.93Long Covid Kids59589CHAIRMANS CHARITY DONATION - SELBY DISTRICT COUNCIL <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Hsg.Gen.Management<7AN - Level 7 Account Name>Computing2023-03-16 00:00:00151896985M 349965SL15887-SERVICE-M3NHF SOR responsive maintenance and void pro <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Leadership Team<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:00152182968.25Majestic Wine York59571SL16287-SERVICE-Refreshments for Selby District Council 29/3. <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Local Air Poll Cont<7AN - Level 7 Account Name>Professional Fees2023-03-09 00:00:001514133824.1Martin Cranfield Associates Limited37552SL15510-SERVICE-Consultant LAPPC Inspections <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:00151862270Personal Information59508SL16183--Removal <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:00152359560.2Matthew Fisher T/A River Mills Ballroom55637SL16310-SERVICE-Additiional Costs <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:001523591080Matthew Fisher T/A River Mills Ballroom55637SL16310-SERVICE-Champagne <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:001523592576Matthew Fisher T/A River Mills Ballroom55637SL16310-SERVICE-Venue Hire, Staffing, Catering, Linen <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:001518902157.86Mcp Environmental50124INSTALMENT 50 ASBESTOS REMOVAL WORKS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:001518917715.27Mcp Environmental50124INSTALMENT 51 ASBESTOS REMOVAL WORKS <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Hmo Enforcement 6-8 Barlby Rd<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:001518274095.71Mirim Properties Ltd56702FEB 2023 6-8 BARLBY ROAD RENT REIMBURSEMENT <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Professional Fees2023-03-09 00:00:00151000758.16Morgan Lambert Ltd6835third party audits <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Professional Fees2023-03-23 00:00:001521612157.84Morgan Lambert Ltd6835THIRD PARTY AUDITS <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Cash Incentive Schem<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:00152154500Personal Information59561TENANTS INCENTIVE SCHEME <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2023-03-29 00:00:001524333000Mrs Clare Hunt59597SNADWATH UPGRADE MEMBERS FUNDING 22/66 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2023-03-29 00:00:001524343000Mrs Clare Hunt59597SANDWATH PLAYAREA MEMBERS 22/74 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Cash Incentive Schem<7AN - Level 7 Account Name>Other Expenses2023-03-29 00:00:00152429400Personal Information59595COMPENSATION <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:00151636490Mytum & Selby Waste Recycling Ltd6843SL16202-SERVICE-mytum& selby inv 72272 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:00151717769.1Mytum & Selby Waste Recycling Ltd6843SL16204-SERVICE-Mytum & Selby inv 72375 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2023-03-09 00:00:001517061123.61National World Publishing Ltd59506SL16171-SERVICE-Invoice 682789 LGR National World Publishing <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2023-03-09 00:00:001517072849.67National World Publishing Ltd59506SL16171-SERVICE-Invoice 689247 LGR National World Publishing <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2023-03-09 00:00:001517082496.9National World Publishing Ltd59506SL16171-SERVICE-Invoice Number - 682784 LGR National World Pu <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2023-03-09 00:00:001517091123.61National World Publishing Ltd59506SL16170-SERVICE-Invoice Number 687172 LGR Advertising <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2023-03-16 00:00:00151274950Nec Software Solutions Uk Ltd47740SL16054-SERVICE-English NDR Legislation Changes 2023 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2023-03-23 00:00:00152151900Nec Software Solutions Uk Ltd47740SL15877-SERVICE-CTR April 2023 Licence <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2023-03-28 00:00:001521563648Nec Software Solutions Uk Ltd47740SL16295-SERVICE-GIM2 Core and Office Connect Licences <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2023-03-28 00:00:00152272500Nec Software Solutions Uk Ltd47740SL16274-SERVICE-Additional M3PP Test instance <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Computing2023-03-16 00:00:001518071009.61Nominet Uk55729SL16196-SERVICE-GCF Services Q4 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Computing2023-03-16 00:00:001519151009.61Nominet Uk55729SL16249-SERVICE-GCF Services Q3 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Water Samples<7AN - Level 7 Account Name>Other Expenses2023-03-02 00:00:00150925456.51Northumbrian Water Limited52779SL16023-SERVICE-Private Water Sampling <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Water Samples<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:00151831573.3Northumbrian Water Limited52779SL16201-SERVICE-Private Water Supply Sampling <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Land Charges<9CCN - Level 9 Cost Centre Name>Land Charges<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:001516151396.64North Yorkshire County Council6902SL16031-SERVICE-Land Search Fees - January 2023 <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>External Audit<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:001516162000North Yorkshire County Council6902SL16072-SERVICE-2020-21 Pension Audits by Mazars <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2023-03-23 00:00:0015179417464.66North Yorkshire County Council6902SL16133-S1013029-BULK WASTE DISPOSAL NYCC <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. 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Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2023-03-23 00:00:001521663000North Yorkshire County Council6902SL16197-SERVICE-Data backup and Storage <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2023-03-23 00:00:0015216613479.48North Yorkshire County Council6902SL16197-SERVICE-Lagan CRM support <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2023-03-23 00:00:0015216620676North Yorkshire County Council6902SL16197-SERVICE-Website and Intranet Hosting <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Finance<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:00151795334206.14North Yorkshire County Council6902SL16118-SERVICE-2022/23 Finance Management Service <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Finance<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:0015179554478.31North Yorkshire County Council6902SL16118-SERVICE-2022/23 P4G Finance Management Service <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>External Fees2023-03-09 00:00:00150923121769North Yorkshire County Council6902SL16167-SERVICE-HR Shared Service 2022-23. <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Training Expenses2023-03-16 00:00:001518331734North Yorkshire County Council6902SL16064-SERVICE-First Aid Training <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>External Fees2023-03-23 00:00:0015216576948North Yorkshire County Council6902SL16199-SERVICE-IT Infrastructure support Q3 and Q4 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Direct Salaries & Wages152150588.5North Yorkshire County Council6902SL15804-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-16 00:00:001515891507.88North Yorkshire County Council6902SL15642-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-16 00:00:001515891803.79North Yorkshire County Council6902SL15644-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-16 00:00:00151589560.44North Yorkshire County Council6902SL15645-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-16 00:00:001515892103.3North Yorkshire County Council6902SL15646-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-16 00:00:001515892221.85North Yorkshire County Council6902SL15647-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-16 00:00:001515901042.36North Yorkshire County Council6902SL15642-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-16 00:00:001515902269.42North Yorkshire County Council6902SL15644-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-16 00:00:001515902136.38North Yorkshire County Council6902SL15646-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-16 00:00:001515902015.69North Yorkshire County Council6902SL15647-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-16 00:00:001518581042.36North Yorkshire County Council6902SL15642-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-16 00:00:001518582269.42North Yorkshire County Council6902SL15644-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-16 00:00:001518582136.38North Yorkshire County Council6902SL15646-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-16 00:00:001518581988.69North Yorkshire County Council6902SL15647-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1518231356.08North Yorkshire County Council6902SL15642-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1518232295.72North Yorkshire County Council6902SL15644-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1518232044.06North Yorkshire County Council6902SL15646-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1518232194.42North Yorkshire County Council6902SL15647-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1521501345.96North Yorkshire County Council6902SL15642-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1521502268.4North Yorkshire County Council6902SL15644-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1521501885.81North Yorkshire County Council6902SL15646-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1521502221.84North Yorkshire County Council6902SL15647-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1524351244.76North Yorkshire County Council6902SL15642-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1524352282.06North Yorkshire County Council6902SL15644-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1524352136.37North Yorkshire County Council6902SL15646-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages1524351974.98North Yorkshire County Council6902SL15647-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Hsg Development & Regeneration<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-16 00:00:001515891233North Yorkshire County Council6902SL16028-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Hsg Development & Regeneration<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-16 00:00:00151590986.4North Yorkshire County Council6902SL16028-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Hsg Development & Regeneration<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-16 00:00:00151858986.4North Yorkshire County Council6902SL16028-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Hsg Development & Regeneration<7AN - Level 7 Account Name>Direct Salaries & Wages151823739.8North Yorkshire County Council6902SL16028-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Hsg Development & Regeneration<7AN - Level 7 Account Name>Direct Salaries & Wages1521501233North Yorkshire County Council6902SL16028-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Hsg Development & Regeneration<7AN - Level 7 Account Name>Direct Salaries & Wages1524351233North Yorkshire County Council6902SL16028-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Other Grants/Contributions Etc2023-03-16 00:00:0015148410047North Yorkshire County Council6902SL15653-SERVICE-New Burdens Grant - NYCC to support Biodivers <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees2023-03-23 00:00:00151796259827.2North Yorkshire County Council6902SL16094-SERVICE-Stage 1 and 2 Highways Modelling work <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Appropriation2023-03-29 00:00:0015242614693.02North Yorkshire Fire & Rescue32207NYPFCCF&RA SURPLUS <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nyfra Precept2023-03-15 00:00:00151877225235North Yorkshire Fire & Rescue3220717/03/23 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Nndr Payers Coll Fund (Old)<7AN - Level 7 Account Name>Collection Fund2023-03-16 00:00:0015182518016North Yorkshire Fire & Rescue3220720/03/23 RETAINED BUSINESS RATES <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Appropriation2023-03-29 00:00:0015242853718.52North Yorkshire Pcc32209NYPF&CC SURPLUS <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>C. Tax Payers Coll Fund Acc<7AN - Level 7 Account Name>Nypa Precept2023-03-15 00:00:00151879837252North Yorkshire Pcc3220917/03/23 PRECEPT INSTALMENT <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2023-03-02 00:00:001514567990Norwood Landscapes59479Personal Information <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Energy Costs2023-03-23 00:00:00152120467.19Npower Ltd69171/2/23-28/2/23 SOUTH PARADE CAR PARK <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Energy Costs2023-03-23 00:00:00152064512.14Npower Ltd691701/02/23-28/02/23 OUSEGATE LODGE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Prospect Centre Mr<7AN - Level 7 Account Name>Energy Costs2023-03-23 00:00:00152055309.59Npower Ltd69171/2/23-28/2/23 L/LORD SUPPLY PROSPECT CENTRE <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>The Vivars Mr<7AN - Level 7 Account Name>Energy Costs2023-03-23 00:00:00152091720.45Npower Ltd691701/02/23-28/02/23 VIVARS INDUSTRIAL CENTRE COMMUNAL AREA <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2023-03-23 00:00:00152053380.31Npower Ltd691701/02/23-28/02/23 ROSEMARY HOUSE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2023-03-23 00:00:001520542481.16Npower Ltd691701/02/23-28/02/23 LBH COURT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2023-03-23 00:00:00152062417.9Npower Ltd691701/02/23-28/02/23 KELCBAR CLOSE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2023-03-23 00:00:00152068385.42Npower Ltd691701/02/23-28/02/23 CALCARIA HOUSE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Energy Costs2023-03-23 00:00:001521193576.5Npower Ltd69171/2/23-28/2/23 ST WILFRIDS COURT COMMUNAL SUPPLY <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Neighbourhood Plans<7AN - Level 7 Account Name>Professional Fees2023-03-16 00:00:0015143210316.78Objective Corporation (Uk) Ltd49504SL16112-SERVICE-Objective Keystone contract renewal <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:00151423260.23Orbis Protect Limited48585FEB 2023 STATEMENT <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:001514232049.82Orbis Protect Limited48585FEB 2023 STATEMENT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2023-03-16 00:00:00151889750Ovi Management Committee44513GRANT TOWARDS NEW FIBREGLASS REAR FLAT ROOF <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-23 00:00:00152104517.5Park Avenue Recruitment Ltd55751SL13669-SERVICE-Agency Fees <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Environmental Crime<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:00151828400Park Square Barristers56484SL16206-SERVICE- <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Environmental Crime<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:00151829400Park Square Barristers56484SL16205-SERVICE- <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:001514191500Park Square Barristers56484SL16117-SERVICE- <5CCN - Level 5 Cost Centre Name>Corporate And Democratic Core<7CCN - Level 7 Cost Centre Name>Corporate Management<9CCN - Level 9 Cost Centre Name>Partnership Development<7AN - Level 7 Account Name>Other Expenses2023-03-09 00:00:00151012258.44Peoplescout Ltd5101SL15836-SERVICE-Selby Times/Post Notice Ref 449310 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-03-16 00:00:00151265648.13Peoplescout Ltd5101SL16062-SERVICE-Advert York Press 23.02.23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-03-16 00:00:00151266282.38Peoplescout Ltd5101SL16062-SERVICE-Advert Wetherby News 23.02.23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-03-16 00:00:00151268265.89Peoplescout Ltd5101SL16062--Advert Pontefract & Castleford Express 23.02. <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-03-16 00:00:00151836402.88Peoplescout Ltd5101SL16153-SERVICE-Advert - The Press - 09.03.23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-03-28 00:00:00152273323.61Peoplescout Ltd5101SL16269-SERVICE-Advert - Ponte & Cas Express - 23.03.23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-03-28 00:00:00152275282.38Peoplescout Ltd5101SL16269-SERVICE-Advert - Wetherby News - 23.03.23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-03-28 00:00:00152276525.5Peoplescout Ltd5101SL16269-SERVICE-Advert - York Press - 23.03.23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Development Control<9CCN - Level 9 Cost Centre Name>Development Management<7AN - Level 7 Account Name>Advertising2023-03-28 00:00:00152316393.57Peoplescout Ltd5101SL16269--EIA adverts (STIMES & PONCAS) - 23.03.23 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:001522871925Performing Arts Etc Ltd51583SL16313-SERVICE-Selby Stories Sing a Song of Selby Yr 3 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Access Selby - Contact Centre<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2023-03-16 00:00:00151166300.81Posturite Ltd35666SL16052-SERVICE-Deskrite 100 Sit-Stand platform <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Partnerships Team<7AN - Level 7 Account Name>Direct Salaries & Wages2023-03-16 00:00:00151451539.8Posturite Ltd35666SL16082-SERVICE-Positiv U600 High Back Industrial Task Chair <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Comm Safety (Safety Services)<9CCN - Level 9 Cost Centre Name>Cs-Partner Contributions<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:00152288493Print Plus Ltd51192SL16297-SERVICE-Cuckooing Posters <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2023-03-09 00:00:001517221044Print Plus Ltd51192SL16061-SERVICE-Recipe Cards, (500) 6 cards/different colours <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:00152360328Print Plus Ltd51192SL16247-SERVICE-SDBA Brochure 2023 - 250 copies <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses152149252Print Plus Ltd51192SL16213-SERVICE-Printing and Framing of Certificates x 18 <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:001518672717.89Prism Medical Uk41970Personal Information <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:001522771500Pro-Development (Uk) Ltd58388SL14346-SERVICE-Training Workshops x 3 from May 2022 to March <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Housing Management<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:00152051983.21Project Fabrications&Engineering Products Ltd46566SELBY LEISURE CENTRE SELBY <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:001518745470Prouds Place Ltd54761SL16229-SERVICE-INV152 <5CCN - Level 5 Cost Centre Name>Hra Other<7CCN - Level 7 Cost Centre Name>Financing & Invest Inc & Exp<9CCN - Level 9 Cost Centre Name>External Interest Payable<7AN - Level 7 Account Name>Other Expenses2023-03-09 00:00:001022641875Public Works Loan Board701731/03/23 478159 INTEREST <5CCN - Level 5 Cost Centre Name>Hra Other<7CCN - Level 7 Cost Centre Name>Financing & Invest Inc & Exp<9CCN - Level 9 Cost Centre Name>External Interest Payable<7AN - Level 7 Account Name>Other Expenses2023-03-09 00:00:0010228879077.5Public Works Loan Board701728/03/23 500524-500535 INTEREST <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Computing2023-03-16 00:00:00151721621.93Quadient Uk Ltd6867DS-75I MAINTENANCE 09/04/23-08/07/23 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>General Maintenance<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:00151157387.5R A Dalton6326EMPTY SEPTIC TANK LABURNUM GROVE <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:00151683560R A Dalton63263 MAIN ROAD TEMPLE HIRST <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Pumping Stations<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:00151420887.4R A Dalton6326SL16115-SERVICE-R A Daltons 11 main road inv 62489 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Ict<7AN - Level 7 Account Name>Professional Fees2023-03-16 00:00:00151452420Razorblue Ltd27684SL14369-SERVICE-Managed IT Support 22/23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Taxi & Hire Licences<7AN - Level 7 Account Name>Running Costs2023-03-09 00:00:00151677520Reynolds Of Selby7062SL16163-SERVICE-Invoice for Taxi Tests - February 2023 Reynol <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Misc Income2023-03-28 00:00:0015230275006.66Richmondshire District Council40311SL16007-SERVICE-Homeless Prevention Services <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Misc Income2023-03-28 00:00:0015226620000Rotherforth Builders Ltd57656Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2023-03-02 00:00:0015145515500Rotherforth Builders Ltd57656Personal Information <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2023-03-23 00:00:0015210716000Rotherforth Builders Ltd57656Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2023-03-28 00:00:00152292323.48Royal Mail Group Plc71001ST CLASS POST SERVICE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:001516881824.02Saint Gobain Building Distribution Limited6662CONSOLIDATED INVOICE FOR FEB 2023 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-09 00:00:0015159110100.48Saint Gobain Building Distribution Limited6662JAN 2023 STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-09 00:00:001516888767.96Saint Gobain Building Distribution Limited6662CONSOLIDATED INVOICE FOR FEB 2023 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-28 00:00:001523625960.03Saint Gobain Building Distribution Limited6662MARCH STATEMENT UP TO 25/03/23 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Rent Project<7AN - Level 7 Account Name>External Fees2023-03-09 00:00:0010232260.35Santander6052FEB 2023 HOUSE & GARAGE RENTS <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Misc Income2023-03-28 00:00:00152278159041.41Scarborough Borough Council51561SL16019-SERVICE-Homeless Prevention Services <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00150658618.45Security Plus Limited36209SL15981-SERVICE-SECURITY PLUS, Cash processing JAN 23 <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-28 00:00:00152134558.6Security Plus Limited36209SL16293-SERVICE-security plus limited inv 961859 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:0015188410000Selby Abbey7142SELBY ABBEY THE ORIGINS FUNDING MATCH <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2023-03-29 00:00:001524323000Selby Abbey7142SELBY ABBEY ROOF 2023 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:00151801420.8Selby District Council7151LODGES AND VOIDS MARCH 23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g Tcf Property Running Costs B/Ctr<7AN - Level 7 Account Name>Nndr2023-03-02 00:00:001513282067.92Selby District Council7151UNIT 3 SELBY BUSINESS CENTRE STATION ROAD SELBY YO8 4AA <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2023-03-02 00:00:001504587869.22Selby District Council7151FEB 2023 VOIDS & LODGES COUNCIL TAX <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:001518011087.92Selby District Council7151LODGES AND VOIDS MARCH 23 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2023-03-16 00:00:001518922000Selby & District Foodbank59527GRANT TOWARDS FOOD BANK <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-02 00:00:001509795368.71Selby Glass Ltd7172JAN 2023 STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-16 00:00:001516743973Selby Glass Ltd7172FEB 2023 STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-29 00:00:001523516030.74Selby Glass Ltd7172MARCH 23 STATEMENT <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Human Resources<7AN - Level 7 Account Name>Professional Fees2023-03-02 00:00:00151374470Selby Healthcare Ltd31239SL16093-SERVICE-OH Services - 1 to 20 February 2023 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2023-03-16 00:00:001518851300Selby Rufc46205GRANT TOWARDS UNDER 11S TOUR <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2023-03-16 00:00:001518871000Selby Tennis Club56622GRANT TOWARDS TENNIS COACHING FOR PRIMARY SCHOOL CHILDREN <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g Haz Selby Stories<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:001522541400Serena Partridge57539SL13719-SERVICE-Selby Abbey Artist Residency- Selby High Stre <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2023-03-09 00:00:001512762250S & G Taperell7303JAN 2023 HIRE OF SKIPS AND STORAGE AREA/WHEELED BINS/SWEEPER SKIPS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2023-03-09 00:00:00151275834.5S & G Taperell7303JAN 2023 HIRE OF BUILDERS SKIP <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Refugee Resettlement Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:001516101899S & J K Decorating49665Personal Information <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Void - Difficult To Let<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:00152173878S & J K Decorating49665SL15934-SERVICE-Decoration <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:001521011232S & J K Decorating4966574 CHARLES STREET SELBY <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2023-03-29 00:00:001524313000South Milford Parish Council59596SOUTH MILFORD ALLOTMENTS MEMBERS FUNDING REF 22/32 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>Pfi Scheme (Housing)<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:0015052641031.84South Yorkshire Housing Ass Ltd7239SL16207-SERVICE-Unitary fee January 2023 <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Housing Strategy<9CCN - Level 9 Cost Centre Name>Pfi Scheme (Housing)<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:0015180037510.32South Yorkshire Housing Ass Ltd7239SL16215-SERVICE-Unitary fee March <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2023-03-16 00:00:001514834755Spg Refurbs Ltd35336Personal Information <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00151004500Spg Refurbs Ltd3533618 NORTH DRIVE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00151005395Spg Refurbs Ltd3533610 FIELD DRIVE <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00151006705Spg Refurbs Ltd3533611 CRAVEN GARTH BEAL <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:001510731200Spg Refurbs Ltd3533618 DEEPING WAY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:001510742395Spg Refurbs Ltd3533610 field drive tadcaster <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:001510751595Spg Refurbs Ltd3533618 deeping way <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00151159950Spg Refurbs Ltd3533612 TOWNEND AVE CARLTON <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:001514852790Spg Refurbs Ltd3533674 WAVELL STREET SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:001516334100Spg Refurbs Ltd3533624 BEECH GROVE BURTON SALMON LEEDS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:001518404295Spg Refurbs Ltd3533673 CHARLES STREET SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:001518414600Spg Refurbs Ltd3533612 HEMPBRIDGE CLOSE SELBY <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-29 00:00:001523174295Spg Refurbs Ltd3533632 PETRE AVENUE SELBY <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2023-03-09 00:00:00151684621.85Srcl Ltd7251SHARPS DISPOSAL <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:00152371900Stephanie Moon59417SL16316-SERVICE-Food Demo and MC for Eat Your Heart Out 31.3. <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Leadership Team<7AN - Level 7 Account Name>Legal Fees2023-03-23 00:00:00152100700Stephen Pinder Employment Law Ltd59529SL16256-SERVICE- <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Policy Strategy<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2023-03-24 00:00:001025110000Stephensons Solicitors Llp59581Personal Information <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2023-03-16 00:00:001518931800St James Parochial Church Council59528GRANT TOWARDS COMMERCIAL DISHWASHER <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Ousegate Hostel<7AN - Level 7 Account Name>Fixtures & Fittings2023-03-09 00:00:00151611285Swat Security7285SL16131-SERVICE-SWAT 2 door mag tags at Ousegate <5CCN - Level 5 Cost Centre Name>Gf Capital Expenditure<7CCN - Level 7 Cost Centre Name>General Fund Capital<9CCN - Level 9 Cost Centre Name>Disabled Facilities Grants<7AN - Level 7 Account Name>Soft Loans2023-03-28 00:00:0015235711259.37S & W Developements51552Personal Information <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:001520982500Tadcaster & Rural Cic52012SL16237-SERVICE- Commissioned Town Centre community event UKS <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:001521672500Tadcaster & Rural Cic52012SL16237-SERVICE- Commissioned Town Centre community event UKS <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2023-03-16 00:00:001518881500Tadcaster Swimming Pool Trust Ltd40741GRANT TOWARDS POOL FUNDING SUPPORT <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Community Development<9CCN - Level 9 Cost Centre Name>Member Funding Framework<7AN - Level 7 Account Name>Grants2023-03-29 00:00:001524301000Tadcaster Town Council7297WESTFIELD ALLOTMENTS MEMBERS FUNDING 22/63 <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g Heritage Action Zone Proj<7AN - Level 7 Account Name>Professional Fees2023-03-16 00:00:001518302148The Audience Agency51036SL12021-SERVICE-HAZ monitoring and evaluation consultant <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:001518751820The Bay Horse Accommodation Ltd43542Personal Information <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:00152174338.37The Bay Horse Accommodation Ltd43542Personal Information <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:0015136434198.46The Gas Company53874INSTALMENT 32 GAS CONTRACT <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Central Heating-Gas<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-28 00:00:0015228435905.26The Gas Company53874INSTALMENT 33 GAS CONTRACT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:0015136410887.34The Gas Company53874INSTALMENT 32 GAS CONTRACT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Energy Efficiency Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-28 00:00:0015228427344.93The Gas Company53874INSTALMENT 33 GAS CONTRACT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:001518051434.7The Gas Company53874FOR ELECTRICAL CALL OUTS AS ATTACHED SPREADSHEET <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2023-03-02 00:00:001513642544The Gas Company53874INSTALMENT 32 GAS CONTRACT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:001522841789.46The Gas Company53874INSTALMENT 33 GAS CONTRACT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:001513941298The Maltings Organic Treatment Ltd3511621/2/23-24/2/23 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:00151711283The Maltings Organic Treatment Ltd35116GREEN WASTE 28/002/23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:00151799565.5The Maltings Organic Treatment Ltd35116GREENWASTE 1-3 MARCH 23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:001518691309The Maltings Organic Treatment Ltd35116W/E 10/03/23 GREENWASTE <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2023-03-28 00:00:00152280901.5The Maltings Organic Treatment Ltd35116GREEN WASTE 14/03/23-17/03/23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2023-03-29 00:00:001523611623.5The Maltings Organic Treatment Ltd35116GREENWASTE <5CCN - Level 5 Cost Centre Name>Housing General Fund<7CCN - Level 7 Cost Centre Name>Homelessness<9CCN - Level 9 Cost Centre Name>Homeless Persons<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:001521782325Thomlison Estate Agents59572Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Training Expenses2023-03-16 00:00:00151612771.65Thomson Reuters30035SL16155-SERVICE-Thomson Reuters monthly Subscription - Februa <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Sect 106 Ros - Dev Contrib<7AN - Level 7 Account Name>Thorpe Willoughby Parish2023-03-16 00:00:001518246859.04Thorpe Willoughby Parish Council73242016/0197/REM S106 VILLAGE GREEN WOODLAND WALK <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Policy Strategy<7AN - Level 7 Account Name>Printing/Stationery/Gen Exps2023-03-24 00:00:00102501000Trinity Chambers57007Personal Information <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Data & System<7AN - Level 7 Account Name>Computing2023-03-16 00:00:001511212856.16Twofold Limited30155SL16128-SERVICE-Scanstation software support <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2023-03-02 00:00:00151331713.94Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2023-03-02 00:00:001513321001.11Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2023-03-02 00:00:00151333990.55Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2023-03-02 00:00:00151334683.13Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2023-03-02 00:00:001513351083.95Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2023-03-02 00:00:00151336781.45Uk Fuels Ltd7373FUEL SERVICE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Running Costs2023-03-09 00:00:00151710770.93Uk Fuels Ltd7373FUEL <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Community Parks & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:00151254545.74Urbaser Ltd56214ADDITIONAL WORK JANUARY 23 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Community Parks & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:001521605750.94Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT MARCH 2023 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Community Parks & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-28 00:00:00152295997.4Urbaser Ltd56214FEB 2023 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Grass Cutting<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:0015216013947.54Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT MARCH 2023 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Maintain U.R. Areas<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:00151254362.93Urbaser Ltd56214ADDITIONAL WORK JANUARY 23 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Maintain U.R. Areas<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-28 00:00:00152295362.93Urbaser Ltd56214FEB 2023 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Selby Park<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:0015216011532.54Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT MARCH 2023 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:00152160981.22Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT MARCH 2023 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Cemetery Services<9CCN - Level 9 Cost Centre Name>Closed Burial Ground<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:001512541044.1Urbaser Ltd56214ADDITIONAL WORK JANUARY 23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Cemetery Services<9CCN - Level 9 Cost Centre Name>Closed Burial Ground<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:001521601478.62Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT MARCH 2023 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2023-03-23 00:00:00152160173542.54Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT MARCH 2023 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:0015125411907Urbaser Ltd56214ADDITIONAL WORK JANUARY 23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Street Cleansing<9CCN - Level 9 Cost Centre Name>Street Cleansing<7AN - Level 7 Account Name>External Fees2023-03-23 00:00:0015216058309.46Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT MARCH 2023 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Clinical Waste<7AN - Level 7 Account Name>External Fees2023-03-23 00:00:001521605724.76Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT MARCH 2023 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Trade Waste<9CCN - Level 9 Cost Centre Name>Commercial Waste<7AN - Level 7 Account Name>External Fees2023-03-23 00:00:0015216031875.93Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT MARCH 2023 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Dom.Wheeled Bins/Sac<7AN - Level 7 Account Name>External Fees2023-03-23 00:00:0015216018547.39Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT MARCH 2023 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>Advertising2023-03-23 00:00:001521602168.22Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT MARCH 2023 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:0015125413589.12Urbaser Ltd56214ADDITIONAL WORK JANUARY 23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2023-03-23 00:00:0015216096284.58Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT MARCH 2023 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Waste Collection<9CCN - Level 9 Cost Centre Name>Refuse Collection General<7AN - Level 7 Account Name>External Fees2023-03-28 00:00:0015229513589.12Urbaser Ltd56214FEB 2023 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks-Other<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:00152160364.55Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT MARCH 2023 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:001512541649.78Urbaser Ltd56214ADDITIONAL WORK JANUARY 23 <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Estate Man. Costs<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:00152295826.05Urbaser Ltd56214FEB 2023 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Building Control<9CCN - Level 9 Cost Centre Name>Street Nameplates<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-28 00:00:00152295462.32Urbaser Ltd56214FEB 2023 ADDITIONAL WORKS <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>Property Management<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-16 00:00:001512541300Urbaser Ltd56214ADDITIONAL WORK JANUARY 23 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:00151254405.61Urbaser Ltd56214ADDITIONAL WORK JANUARY 23 <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Grassed Areas & Open Spaces<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-23 00:00:001521609880.1Urbaser Ltd56214COMPLETION OF WASTE MANAGEMENT MARCH 2023 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Leadership Team<7AN - Level 7 Account Name>Other Expenses2023-03-02 00:00:00151375325Victoria Mclachlan58751SL16107-SERVICE-Catering for 29/3/23 at Selby Abbey <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Leadership Team<7AN - Level 7 Account Name>Other Expenses2023-03-23 00:00:00152168845Victoria Mclachlan58751SL16107-SERVICE-Catering for 29/3/23 at Selby Abbey <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Legal Services<7AN - Level 7 Account Name>Training Expenses2023-03-09 00:00:001515931550Wakefield Council31266SL16095-SERVICE-WYLAW Contribution Selby District Council 202 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-02 00:00:00150947289.72Websters (Burn) Ltd7433TREATED POST/TIMBER ETC <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-02 00:00:00150956276Websters (Burn) Ltd7433PR GATES <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-02 00:00:00150957276Websters (Burn) Ltd74331 PR GATES <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-02 00:00:00150959356.13Websters (Burn) Ltd7433TREATED CARCASSING <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-02 00:00:00150965276Websters (Burn) Ltd7433GATE <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-02 00:00:00151353385.24Websters (Burn) Ltd7433128 FLAXLEY ROAD SELBY <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Non Domestic Rates<7AN - Level 7 Account Name>Legal Fees2023-03-02 00:00:001513371187Weightmans Llp437577/2/23 COST ONLY INVOICE <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Council Tax Collection<7AN - Level 7 Account Name>Communications2023-03-23 00:00:0015210517943.95Whistl7335COUNCIL TAX & NNDR ANNUAL BILL POSTAGE <5CCN - Level 5 Cost Centre Name>Central Services To The Public<7CCN - Level 7 Cost Centre Name>Local Tax Collection<9CCN - Level 9 Cost Centre Name>Non Domestic Rates<7AN - Level 7 Account Name>Communications2023-03-23 00:00:001521051196.78Whistl7335COUNCIL TAX & NNDR ANNUAL BILL POSTAGE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2023-03-02 00:00:001513441005.67Whistl7335WEEK 8 2023 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2023-03-09 00:00:001516451682.98Whistl7335WEEK 09 2023 POST SERVICE <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2023-03-16 00:00:00151842563.57Whistl7335WEEL 10 2023 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2023-03-16 00:00:001519041213.44Whistl7335WEEK 04 2023 POST COLLECTION <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2023-03-23 00:00:001521312582.98Whistl7335POST <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2023-03-23 00:00:001521321268.76Whistl7335additional collection <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Postage Account<7AN - Level 7 Account Name>Communications2023-03-29 00:00:001523281666.49Whistl7335POSTAGE <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Recreation & Sport<9CCN - Level 9 Cost Centre Name>Selby Leisure Centre<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:00152370130077Wigan Leisure & Culture Trust7447NLRF FUNDING BALANCE <5CCN - Level 5 Cost Centre Name>Highways, Roads And Transport<7CCN - Level 7 Cost Centre Name>Parking Services<9CCN - Level 9 Cost Centre Name>Car Parks Pay & Dis.<7AN - Level 7 Account Name>Misc Income2023-03-16 00:00:00151816374.5Wigan Leisure & Culture Trust7447ABBEY CARPARK REFUNDS <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:00151416277Wilko Limited43968SL15955-SERVICE-Redec Vouchers <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:001522535000Willow Business Support Ltd48122SL15708-SERVICE-17 days VE project delivery <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:001522561500Willow Business Support Ltd48122SL16280-SERVICE-Follow Up & Debrief following EYHO <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Economic Development<9CCN - Level 9 Cost Centre Name>P4g3 Growing Enterprise<7AN - Level 7 Account Name>Other Expenses2023-03-28 00:00:001522573000Willow Business Support Ltd48122SL16159-SERVICE-Consultancy Service EYHO event <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Refurb Programme<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-02 00:00:00151144410.22Wolseley Uk Ltd7464JANUARY STATEMENT 2023 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-02 00:00:001511442432.16Wolseley Uk Ltd7464JANUARY STATEMENT 2023 <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-23 00:00:001521773625.2Wolseley Uk Ltd7464FEBRUARY 2023 STATEMENT <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Dog Warden<7AN - Level 7 Account Name>External Fees2023-03-09 00:00:00151701840Woodhaven Boarding Kennels And Cattery45432SL16138-SERVICE-Stray Kennelling fees - October (3114/3116/31 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Dog Warden<7AN - Level 7 Account Name>External Fees2023-03-09 00:00:00151703580Woodhaven Boarding Kennels And Cattery45432SL16140-SERVICE-Stray Kennelling Fees - December (3129/3138/3 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Dog Warden<7AN - Level 7 Account Name>External Fees2023-03-09 00:00:00151704280Woodhaven Boarding Kennels And Cattery45432SL16141-SERVICE-Stray Kennelling Fees - January (3143/3144) <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Dog Warden<7AN - Level 7 Account Name>External Fees2023-03-23 00:00:00152110708.13Woodhaven Boarding Kennels And Cattery45432SL16264-SERVICE-Vet Fees - Stray ID: 3103 (rose) <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Regulatory Servics - Eh<9CCN - Level 9 Cost Centre Name>Dog Warden<7AN - Level 7 Account Name>Other Establishments2023-03-23 00:00:00152109713.13Woodhaven Boarding Kennels And Cattery45432SL16262-SERVICE-Dog Warden Service provided by woodhaven <5CCN - Level 5 Cost Centre Name>Planning And Development<7CCN - Level 7 Cost Centre Name>Planning Policy<9CCN - Level 9 Cost Centre Name>Dev. Policy Serv. (Plan Selby)<7AN - Level 7 Account Name>Professional Fees2023-03-23 00:00:00152163945.66Wsp Uk Ltd45387SL13323-SERVICE-Tadcaster Transport&Parking Study - FURTHER T <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:001517128656.79Yesss Electrical44266FEBRUARY STATEMENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Health & Safety Imp Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-28 00:00:001523504223.4Yesss Electrical44266MARCH 2023 STATEMENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Investment Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-09 00:00:001517121045.35Yesss Electrical44266FEBRUARY STATEMENT <5CCN - Level 5 Cost Centre Name>Hra Capital Expenditure<7CCN - Level 7 Cost Centre Name>Hra Capital<9CCN - Level 9 Cost Centre Name>Property Investment Prog<7AN - Level 7 Account Name>Repairs & Maintenance2023-03-28 00:00:00152350602.91Yesss Electrical44266MARCH 2023 STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-09 00:00:001517126028.52Yesss Electrical44266FEBRUARY STATEMENT <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Equip/Furniture/Materials2023-03-28 00:00:001523504260.01Yesss Electrical44266MARCH 2023 STATEMENT <5CCN - Level 5 Cost Centre Name>Holding & Personal Accounts<7CCN - Level 7 Cost Centre Name>Miscellaneous Holding Accounts<9CCN - Level 9 Cost Centre Name>Chairmans Charity Account<7AN - Level 7 Account Name>Licences/Licence Fees2023-04-19 10:23:261523181750.93Yorkshire Cancer Research59590CHAIRMAN'S CHARTIY DONATION - SELBY DISTRICT COUNCIL <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2023-03-02 00:00:001495901215Yorkshire Energy Assessments Ltd46025DEC 2022 COMPLETED EPCS <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>Other Expenses2023-03-02 00:00:00150985645Yorkshire Energy Assessments Ltd46025EPC'S COMPLETED <5CCN - Level 5 Cost Centre Name>Housing Management<7CCN - Level 7 Cost Centre Name>Housing Management<9CCN - Level 9 Cost Centre Name>Edgerton Lodge / Temp Accomm<7AN - Level 7 Account Name>Water Services2023-03-02 00:00:00151131528.54Yorkshire Water Services Ltd7503Personal Information <5CCN - Level 5 Cost Centre Name>Property Services<7CCN - Level 7 Cost Centre Name>Property Services<9CCN - Level 9 Cost Centre Name>Dir Works - Hsg<7AN - Level 7 Account Name>External Fees2023-03-02 00:00:001512552832.2Yorkshire Water Services Ltd7503LEAK AT 22 DEEPING WAY SELBY <5CCN - Level 5 Cost Centre Name>Special Services<7CCN - Level 7 Cost Centre Name>Special Services<9CCN - Level 9 Cost Centre Name>Community Centres<7AN - Level 7 Account Name>Water Services2023-03-09 00:00:00151132469.94Yorkshire Water Services Ltd750318 LAURIE BACKHOUSE COURT 01/04/23-31/03/24 <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Open Spaces<9CCN - Level 9 Cost Centre Name>Countryside Recreation & Mgmnt<7AN - Level 7 Account Name>Partnership Arrangements2023-03-02 00:00:001507066000Yorkshire Wildlife Trust36772SL15835-SERVICE-FINAL Annual Payment <5CCN - Level 5 Cost Centre Name>Cultural And Related Services<7CCN - Level 7 Cost Centre Name>Tourism<9CCN - Level 9 Cost Centre Name>P4g3 Tourism & Culture<7AN - Level 7 Account Name>Other Expenses2023-03-16 00:00:001515851000York Sound Ltd T/A Yorkmix Radio56757SL16124-SERVICE-Advance publicity, web banner and web guide f <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Civic Centre<7AN - Level 7 Account Name>Energy Costs2023-03-23 00:00:0015215930394.75York Teaching Hospital Facilities Management7491ELECTRICITY, GAS, WATER APRIL 22-MARCH 23 <5CCN - Level 5 Cost Centre Name>Other Op Income & Expenditure<7CCN - Level 7 Cost Centre Name>Trading Acc Surp & Deficits<9CCN - Level 9 Cost Centre Name>Civic Centre<7AN - Level 7 Account Name>Water Services2023-03-23 00:00:001521591316.51York Teaching Hospital Facilities Management7491ELECTRICITY, GAS, WATER APRIL 22-MARCH 23 <5CCN - Level 5 Cost Centre Name>Environmental Services<7CCN - Level 7 Cost Centre Name>Recycling<9CCN - Level 9 Cost Centre Name>Recycling<7AN - Level 7 Account Name>External Fees2023-03-16 00:00:001514871720.4Yorwaste Ltd7493FEB 2023 GREENWASTE