_id Reference Vendor Name Payment Date Cost Centre Description Subjective Description Subjective Expense Type General Ledger Code total Unreclaimable VAT Net Total Paid to Supplier Payment Method 1 January 01 ALLBATTERIES 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 150.00 150.00 BACS 2 January 02 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 Whitby Fire Station Fuel & Oil 2600 Revenue 48.66 1,319.92 DIRECT DEBIT 3 January 03 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 Pickering Fire Station Fuel & Oil 2600 Revenue 52.72 DIRECT DEBIT 4 January 04 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 37.20 DIRECT DEBIT 5 January 05 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 Skipton Fire Station Fuel & Oil 2600 Revenue 82.93 DIRECT DEBIT 6 January 06 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 Settle Fire Station Fuel & Oil 2600 Revenue 55.93 DIRECT DEBIT 7 January 07 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 Grassington Fire Station Fuel & Oil 2600 Revenue 47.20 DIRECT DEBIT 8 January 08 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 York Fire Station Fuel & Oil 2600 Revenue 25.71 DIRECT DEBIT 9 January 09 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 Huntington Fire Station Fuel & Oil 2600 Revenue 96.44 DIRECT DEBIT 10 January 10 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 256.11 DIRECT DEBIT 11 January 11 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 Selby Fire Station Fuel & Oil 2600 Revenue 225.40 DIRECT DEBIT 12 January 12 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 30.03 DIRECT DEBIT 13 January 13 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 68.15 DIRECT DEBIT 14 January 14 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 Transport Fuel & Oil 2600 Revenue 65.35 DIRECT DEBIT 15 January 15 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 Leyburn Fire Station Fuel & Oil 2600 Revenue 31.43 DIRECT DEBIT 16 January 16 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 Colburn Fire Station Fuel & Oil 2600 Revenue 59.32 DIRECT DEBIT 17 January 17 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 Ripon Fire Station Fuel & Oil 2600 Revenue 41.87 DIRECT DEBIT 18 January 18 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 59.43 DIRECT DEBIT 19 January 19 ALLSTAR BUSINESS SOLUTIONS LTD 13-Jan-16 Reeth Fire Station Fuel & Oil 2600 Revenue 36.04 DIRECT DEBIT 20 January 20 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Danby Fire Station Fuel & Oil 2600 Revenue 58.35 465.56 DIRECT DEBIT 21 January 21 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 36.32 DIRECT DEBIT 22 January 22 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 28.38 DIRECT DEBIT 23 January 23 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Skipton Fire Station Fuel & Oil 2600 Revenue 177.30 DIRECT DEBIT 24 January 24 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Selby Fire Station Fuel & Oil 2600 Revenue 90.13 DIRECT DEBIT 25 January 25 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Whitby Fire Station Fuel & Oil 2600 Revenue 37.87 DIRECT DEBIT 26 January 26 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Leyburn Fire Station Fuel & Oil 2600 Revenue 37.21 DIRECT DEBIT 27 January 27 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Whitby Fire Station Fuel & Oil 2600 Revenue 98.21 2,912.06 DIRECT DEBIT 28 January 28 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Scarborough Fire Station Fuel & Oil 2600 Revenue 72.34 DIRECT DEBIT 29 January 29 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Robin Hoods Bay Fire Station Fuel & Oil 2600 Revenue 51.42 DIRECT DEBIT 30 January 30 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Danby Fire Station Fuel & Oil 2600 Revenue 96.51 DIRECT DEBIT 31 January 31 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Pickering Fire Station Fuel & Oil 2600 Revenue 79.12 DIRECT DEBIT 32 January 32 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Malton Fire Station Fuel & Oil 2600 Revenue 66.59 DIRECT DEBIT 33 January 33 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 156.91 DIRECT DEBIT 34 January 34 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Stokesley Fire Station Fuel & Oil 2600 Revenue 28.88 DIRECT DEBIT 35 January 35 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Northallerton Fire Station Fuel & Oil 2600 Revenue 29.75 DIRECT DEBIT 36 January 36 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Bedale Fire Station Fuel & Oil 2600 Revenue 81.74 DIRECT DEBIT 37 January 37 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 270.47 DIRECT DEBIT 38 January 38 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Skipton Fire Station Fuel & Oil 2600 Revenue 296.81 DIRECT DEBIT 39 January 39 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Settle Fire Station Fuel & Oil 2600 Revenue 104.04 DIRECT DEBIT 40 January 40 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Grassington Fire Station Fuel & Oil 2600 Revenue 157.51 DIRECT DEBIT 41 January 41 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 York Fire Station Fuel & Oil 2600 Revenue 105.31 DIRECT DEBIT 42 January 42 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Huntington Fire Station Fuel & Oil 2600 Revenue 51.18 DIRECT DEBIT 43 January 43 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Acomb Fire Station Fuel & Oil 2600 Revenue 93.55 DIRECT DEBIT 44 January 44 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 253.94 DIRECT DEBIT 45 January 45 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Selby Fire Station Fuel & Oil 2600 Revenue 89.87 DIRECT DEBIT 46 January 46 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 160.04 DIRECT DEBIT 47 January 47 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Transport Fuel & Oil 2600 Revenue 217.02 DIRECT DEBIT 48 January 48 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Transport Fuel & Oil 2600 Revenue 56.80 DIRECT DEBIT 49 January 49 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Colburn Fire Station Fuel & Oil 2600 Revenue 35.43 DIRECT DEBIT 50 January 50 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Ripon Fire Station Fuel & Oil 2600 Revenue 38.70 DIRECT DEBIT 51 January 51 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Masham Fire Station Fuel & Oil 2600 Revenue 54.20 DIRECT DEBIT 52 January 52 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 148.86 DIRECT DEBIT 53 January 53 ALLSTAR BUSINESS SOLUTIONS LTD 18-Jan-16 Harrogate Fire Station Fuel & Oil 2600 Revenue 16.86 DIRECT DEBIT 54 January 54 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Whitby Fire Station Fuel & Oil 2600 Revenue 104.23 2,472.79 DIRECT DEBIT 55 January 55 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Robin Hoods Bay Fire Station Fuel & Oil 2600 Revenue 26.88 DIRECT DEBIT 56 January 56 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Pickering Fire Station Fuel & Oil 2600 Revenue 20.61 DIRECT DEBIT 57 January 57 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 19.28 DIRECT DEBIT 58 January 58 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Stokesley Fire Station Fuel & Oil 2600 Revenue 66.98 DIRECT DEBIT 59 January 59 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Northallerton Fire Station Fuel & Oil 2600 Revenue 35.29 DIRECT DEBIT 60 January 60 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Bedale Fire Station Fuel & Oil 2600 Revenue 43.31 DIRECT DEBIT 61 January 61 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 80.13 DIRECT DEBIT 62 January 62 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Skipton Fire Station Fuel & Oil 2600 Revenue 10.28 DIRECT DEBIT 63 January 63 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Huntington Fire Station Fuel & Oil 2600 Revenue 61.01 DIRECT DEBIT 64 January 64 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Acomb Fire Station Fuel & Oil 2600 Revenue 17.64 DIRECT DEBIT 65 January 65 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 1,446.29 DIRECT DEBIT 66 January 66 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Selby Fire Station Fuel & Oil 2600 Revenue 28.24 DIRECT DEBIT 67 January 67 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 47.15 DIRECT DEBIT 68 January 68 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Transport Fuel & Oil 2600 Revenue 261.11 DIRECT DEBIT 69 January 69 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Colburn Fire Station Fuel & Oil 2600 Revenue 57.49 DIRECT DEBIT 70 January 70 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Ripon Fire Station Fuel & Oil 2600 Revenue 114.96 DIRECT DEBIT 71 January 71 ALLSTAR BUSINESS SOLUTIONS LTD 21-Jan-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 31.91 DIRECT DEBIT 72 January 72 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jan-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 43.48 979.93 DIRECT DEBIT 73 January 73 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jan-16 Stokesley Fire Station Fuel & Oil 2600 Revenue 4.29 DIRECT DEBIT 74 January 74 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jan-16 Bedale Fire Station Fuel & Oil 2600 Revenue 26.54 DIRECT DEBIT 75 January 75 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jan-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 45.90 DIRECT DEBIT 76 January 76 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jan-16 Transport Fuel & Oil 2600 Revenue 181.16 DIRECT DEBIT 77 January 77 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jan-16 Colburn Fire Station Fuel & Oil 2600 Revenue 28.23 DIRECT DEBIT 78 January 78 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jan-16 Ripon Fire Station Fuel & Oil 2600 Revenue 45.46 DIRECT DEBIT 79 January 79 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jan-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 24.33 DIRECT DEBIT 80 January 80 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jan-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 36.79 DIRECT DEBIT 81 January 81 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jan-16 Skipton Fire Station Fuel & Oil 2600 Revenue 145.54 DIRECT DEBIT 82 January 82 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jan-16 Richmond Fire Station Fuel & Oil 2600 Revenue 10.57 DIRECT DEBIT 83 January 83 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jan-16 Whitby Fire Station Fuel & Oil 2600 Revenue 39.37 DIRECT DEBIT 84 January 84 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jan-16 Selby Fire Station Fuel & Oil 2600 Revenue 78.95 DIRECT DEBIT 85 January 85 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jan-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 136.43 DIRECT DEBIT 86 January 86 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jan-16 Huntington Fire Station Fuel & Oil 2600 Revenue 52.61 DIRECT DEBIT 87 January 87 ALLSTAR BUSINESS SOLUTIONS LTD 28-Jan-16 Grassington Fire Station Fuel & Oil 2600 Revenue 80.28 DIRECT DEBIT 88 January 88 ALPHABET (UK) FLEET MANAGEMENT LIMITED 19-Jan-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 27.81 1,104.09 BACS 89 January 89 ALPHABET (UK) FLEET MANAGEMENT LIMITED 19-Jan-16 Risk Management Vehicle Hire 2700 Revenue 318.37 BACS 90 January 90 ALPHABET (UK) FLEET MANAGEMENT LIMITED 19-Jan-16 Risk Management Vehicle Hire 2700 Revenue 26.07 BACS 91 January 91 ALPHABET (UK) FLEET MANAGEMENT LIMITED 19-Jan-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 335.72 BACS 92 January 92 ALPHABET (UK) FLEET MANAGEMENT LIMITED 19-Jan-16 Health & Safety & Occuptational Health Vehicle Hire 2700 Revenue 365.49 BACS 93 January 93 ALPHABET (UK) FLEET MANAGEMENT LIMITED 19-Jan-16 Health & Safety & Occuptational Health Vehicle Hire 2700 Revenue 30.63 BACS 94 January 94 ALPHABET (UK) FLEET MANAGEMENT LIMITED 26-Jan-16 Health & Safety & Occuptational Health Vehicle Lease Costs 2512 Revenue 329.73 36.63 366.36 BACS 95 January 95 ALPHABET (UK) FLEET MANAGEMENT LIMITED 26-Jan-16 Health & Safety & Occuptational Health Vehicle Lease Costs 2512 Revenue -11.79 -11.79 BACS 96 January 96 AMAZON.CO.UK 25-Jan-16 Risk Management Equipment Purchase 3006 Revenue 120.00 120.00 CREDIT CARD 97 January 97 AMAZON.CO.UK 25-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 31.79 31.79 CREDIT CARD 98 January 98 AMAZON.CO.UK 25-Jan-16 Head of Technical Services & Estates Office Equipment inc Hire 3000 Revenue 151.80 151.80 CREDIT CARD 99 January 99 ANGEL HUMAN RESOURCES LTD 06-Jan-16 Personnel Agency Staff 1991 Revenue 476.98 476.98 BACS 100 January 100 ANGEL HUMAN RESOURCES LTD 06-Jan-16 Central Administration Office Agency Staff 1991 Revenue 382.78 382.78 BACS 101 January 101 ANGEL HUMAN RESOURCES LTD 06-Jan-16 Health & Safety & Occuptational Health Agency Staff 1991 Revenue 668.87 668.87 BACS 102 January 102 ANGEL HUMAN RESOURCES LTD 12-Jan-16 Health & Safety & Occuptational Health Agency Staff 1991 Revenue 811.41 811.41 BACS 103 January 103 ANGEL HUMAN RESOURCES LTD 12-Jan-16 Central Administration Office Agency Staff 1991 Revenue 480.04 480.04 BACS 104 January 104 ANGEL HUMAN RESOURCES LTD 12-Jan-16 Personnel Agency Staff 1991 Revenue 471.50 471.50 BACS 105 January 105 ANGEL HUMAN RESOURCES LTD 26-Jan-16 Central Administration Office Agency Staff 1991 Revenue 260.41 260.41 BACS 106 January 106 ANGLOCO LTD 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 7,061.01 7,061.01 BACS 107 January 107 ANGLOCO LTD 26-Jan-16 Training Centre Training 1970 Revenue 4,477.15 4,477.15 BACS 108 January 108 AP SUPPLIES 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 46.60 46.60 BACS 109 January 109 ARCO CLEVELAND 06-Jan-16 Transport Clothing, Uniforms & Laundry 3600 Revenue 50.73 50.73 BACS 110 January 110 ARCO CLEVELAND 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 57.72 57.72 BACS 111 January 111 ARCO CLEVELAND 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 86.93 86.93 BACS 112 January 112 ARCO CLEVELAND 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 59.46 59.46 BACS 113 January 113 ATS EUROMASTER LTD 25-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 1,410.44 1,572.18 DIRECT DEBIT 114 January 114 ATS EUROMASTER LTD 25-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 161.74 DIRECT DEBIT 115 January 115 AUTO RECOVERY SERVICES LTD 19-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 500.00 500.00 BACS 116 January 116 AUTO RECOVERY SERVICES LTD 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 300.00 300.00 BACS 117 January 117 AUTOMOTIVE LEASING LTD 06-Jan-16 Policy & Protection Vehicle Hire 2700 Revenue 4,470.38 4,867.31 BACS 118 January 118 AUTOMOTIVE LEASING LTD 06-Jan-16 Policy & Protection Vehicle Hire 2700 Revenue 396.93 BACS 119 January 119 AUTOMOTIVE LEASING LTD 06-Jan-16 Head of Service Delivery Vehicle Hire 2700 Revenue 4,411.47 4,805.86 BACS 120 January 120 AUTOMOTIVE LEASING LTD 06-Jan-16 Head of Service Delivery Vehicle Hire 2700 Revenue 394.39 BACS 121 January 121 B & A TEXTILES LTD 06-Jan-16 Head of Service Delivery Specialist Equipment 3010 Revenue 414.00 414.00 BACS 122 January 122 B & A TEXTILES LTD 06-Jan-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 820.00 820.00 BACS 123 January 123 B & A TEXTILES LTD 06-Jan-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 520.00 520.00 BACS 124 January 124 B O C LTD 13-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 839.36 839.36 DIRECT DEBIT 125 January 125 B O C LTD 13-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 235.40 235.40 DIRECT DEBIT 126 January 126 B O C LTD 28-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 811.84 908.72 DIRECT DEBIT 127 January 127 B O C LTD 28-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 96.88 DIRECT DEBIT 128 January 128 B O C LTD 28-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 107.64 107.64 DIRECT DEBIT 129 January 129 BALLYCLARE LTD 06-Jan-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 2,678.82 2,678.82 BACS 130 January 130 BALLYCLARE LTD 06-Jan-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 25,861.88 25,861.88 BACS 131 January 131 BALLYCLARE LTD 06-Jan-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 58.31 58.31 BACS 132 January 132 BALLYCLARE LTD 06-Jan-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 58.31 58.31 BACS 133 January 133 BALLYCLARE LTD 06-Jan-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 2,768.35 2,768.35 BACS 134 January 134 BALLYCLARE LTD 19-Jan-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 35.94 35.94 BACS 135 January 135 BALLYCLARE LTD 19-Jan-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 35.94 35.94 BACS 136 January 136 BATA 26-Jan-16 Malton Fire Station Fuel & Oil 2600 Revenue 122.21 122.21 BACS 137 January 137 BATLEYS LTD 06-Jan-16 Head of Service Delivery Catering Provisions 3500 Revenue 180.18 180.18 BACS 138 January 138 BATLEYS LTD 06-Jan-16 Head of Service Delivery Catering Provisions 3500 Revenue 494.96 494.96 BACS 139 January 139 BATLEYS LTD 06-Jan-16 Head of Service Delivery Catering Provisions 3500 Revenue 390.18 390.18 BACS 140 January 140 BERENDSEN UK LTD 06-Jan-16 Head of Technical Services & Estates Clothing, Uniforms & Laundry 3600 Revenue 3.75 3.75 BACS 141 January 141 BERENDSEN UK LTD 06-Jan-16 Scarborough Fire Station Clothing, Uniforms & Laundry 3600 Revenue 284.00 284.00 BACS 142 January 142 BERENDSEN UK LTD 06-Jan-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 99.05 99.05 BACS 143 January 143 BERENDSEN UK LTD 06-Jan-16 Skipton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 21.28 117.52 BACS 144 January 144 BERENDSEN UK LTD 06-Jan-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 23.92 BACS 145 January 145 BERENDSEN UK LTD 06-Jan-16 Grassington Fire Station Clothing, Uniforms & Laundry 3600 Revenue 21.28 BACS 146 January 146 BERENDSEN UK LTD 06-Jan-16 Whitby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 21.28 BACS 147 January 147 BERENDSEN UK LTD 06-Jan-16 Ripon Fire Station Clothing, Uniforms & Laundry 3600 Revenue 14.68 BACS 148 January 148 BERENDSEN UK LTD 06-Jan-16 Richmond Fire Station Clothing, Uniforms & Laundry 3600 Revenue 15.08 BACS 149 January 149 BERENDSEN UK LTD 06-Jan-16 Acomb Fire Station Clothing, Uniforms & Laundry 3600 Revenue 91.40 552.49 BACS 150 January 150 BERENDSEN UK LTD 06-Jan-16 Malton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 98.70 BACS 151 January 151 BERENDSEN UK LTD 06-Jan-16 Whitby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 56.05 BACS 152 January 152 BERENDSEN UK LTD 06-Jan-16 Selby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 63.60 BACS 153 January 153 BERENDSEN UK LTD 06-Jan-16 Richmond Fire Station Clothing, Uniforms & Laundry 3600 Revenue 55.55 BACS 154 January 154 BERENDSEN UK LTD 06-Jan-16 Head of Technical Services & Estates Clothing, Uniforms & Laundry 3600 Revenue 142.59 BACS 155 January 155 BERENDSEN UK LTD 06-Jan-16 Tadcaster Fire Station Clothing, Uniforms & Laundry 3600 Revenue 44.60 BACS 156 January 156 BERENDSEN UK LTD 06-Jan-16 Malton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 25.55 25.55 BACS 157 January 157 BERENDSEN UK LTD 06-Jan-16 Ripon Fire Station Clothing, Uniforms & Laundry 3600 Revenue 50.50 50.50 BACS 158 January 158 BERENDSEN UK LTD 06-Jan-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 129.25 129.25 BACS 159 January 159 BOTTOMLINE TECHNOLOGIES LIMITED 19-Jan-16 Finance IT Repair, Installation, Maintainance and Training 4051 Revenue 17.70 17.70 DIRECT DEBIT 160 January 160 BRITISH GAS BUSINESS 19-Jan-16 York Fire Station Gas 2203 Revenue 749.25 749.25 BACS 161 January 161 BRITISH GAS LTD 12-Jan-16 Richmond Fire Station Gas 2203 Revenue 483.00 7,396.72 BACS 162 January 162 BRITISH GAS LTD 12-Jan-16 Bedale Fire Station Gas 2203 Revenue 312.64 BACS 163 January 163 BRITISH GAS LTD 12-Jan-16 Acomb Fire Station Gas 2203 Revenue 546.88 BACS 164 January 164 BRITISH GAS LTD 12-Jan-16 Tadcaster Fire Station Gas 2203 Revenue 679.81 BACS 165 January 165 BRITISH GAS LTD 12-Jan-16 Selby Fire Station Gas 2203 Revenue 231.33 BACS 166 January 166 BRITISH GAS LTD 12-Jan-16 Whitby Fire Station Gas 2203 Revenue 267.49 BACS 167 January 167 BRITISH GAS LTD 12-Jan-16 Scarborough Fire Station Gas 2203 Revenue 680.50 BACS 168 January 168 BRITISH GAS LTD 12-Jan-16 Leyburn Fire Station Gas 2203 Revenue 255.63 BACS 169 January 169 BRITISH GAS LTD 12-Jan-16 Colburn Fire Station Gas 2203 Revenue 472.67 BACS 170 January 170 BRITISH GAS LTD 12-Jan-16 Knaresborough Fire Station Gas 2203 Revenue 327.98 BACS 171 January 171 BRITISH GAS LTD 12-Jan-16 Harrogate Fire Station Gas 2203 Revenue 1,076.12 BACS 172 January 172 BRITISH GAS LTD 12-Jan-16 Boroughbridge Fire Station Gas 2203 Revenue 110.20 BACS 173 January 173 BRITISH GAS LTD 12-Jan-16 Skipton Fire Station Gas 2203 Revenue 2.60 BACS 174 January 174 BRITISH GAS LTD 12-Jan-16 Settle Fire Station Gas 2203 Revenue 30.61 BACS 175 January 175 BRITISH GAS LTD 12-Jan-16 Malton Fire Station Gas 2203 Revenue 394.99 BACS 176 January 176 BRITISH GAS LTD 12-Jan-16 Kirkbymoorside Fire Station Gas 2203 Revenue 455.32 BACS 177 January 177 BRITISH GAS LTD 12-Jan-16 Management & Administration - Crosby Road Gas 2203 Revenue 1,068.95 BACS 178 January 178 BRITISH TELECOMMUNICATIONS PLC 12-Jan-16 Control Room Line Rental & Car Radios 4022 Revenue 503.76 503.76 BACS 179 January 179 C & G MOTORS LIMITED 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 14.17 14.17 BACS 180 January 180 C ABBOTT 19-Jan-16 Harrogate Fire Station Fuel & Oil 2600 Revenue 62.91 62.91 BACS 181 January 181 C C S MEDIA LTD 19-Jan-16 Control Room IT Hardware 4031 Revenue 468.40 468.40 BACS 182 January 182 C C S MEDIA LTD 26-Jan-16 Control Room IT Hardware 4031 Revenue 29.25 29.25 BACS 183 January 183 CAPITA SECURE INFORMATION SOLUTIONS LTD 12-Jan-16 Control Room Mobilising 4029 Revenue 1,943.59 4,426.38 BACS 184 January 184 CAPITA SECURE INFORMATION SOLUTIONS LTD 12-Jan-16 Control Room Mobilising 4029 Revenue 2,482.79 BACS 185 January 185 CAPITAL TYRES (NORTHALLERTON 19-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 75.00 75.00 BACS 186 January 186 CERTAS ENERGY UK LTD T/A BAYFORD OIL 18-Jan-16 Ripon Fire Station Fuel Oil 2201 Revenue 1,804.25 1,804.25 DIRECT DEBIT 187 January 187 CERTAS ENERGY UK LTD T/A BAYFORD OIL 18-Jan-16 Richmond Fire Station Fuel & Oil 2600 Revenue 1,231.35 1,231.35 DIRECT DEBIT 188 January 188 CERTAS ENERGY UK LTD T/A BAYFORD OIL 18-Jan-16 Malton Fire Station Fuel & Oil 2600 Revenue 1,231.35 1,231.35 DIRECT DEBIT 189 January 189 CERTAS ENERGY UK LTD T/A BAYFORD OIL 18-Jan-16 Northallerton Fire Station Fuel & Oil 2600 Revenue 2,464.34 2,464.34 DIRECT DEBIT 190 January 190 CERTAS ENERGY UK LTD T/A BAYFORD OIL 18-Jan-16 Acomb Fire Station Fuel & Oil 2600 Revenue 5,148.34 5,148.34 DIRECT DEBIT 191 January 191 CERTAS ENERGY UK LTD T/A BAYFORD OIL 18-Jan-16 Acomb Fire Station Fuel & Oil 2600 Revenue 5,150.06 5,150.06 DIRECT DEBIT 192 January 192 CERTAS ENERGY UK LTD T/A BAYFORD OIL 18-Jan-16 Ripon Fire Station Fuel & Oil 2600 Revenue 1,544.76 1,544.76 DIRECT DEBIT 193 January 193 CERTAS ENERGY UK LTD T/A BAYFORD OIL 18-Jan-16 Northallerton Fire Station Fuel & Oil 2600 Revenue 2,574.60 2,574.60 DIRECT DEBIT 194 January 194 CERTAS ENERGY UK LTD T/A BAYFORD OIL 18-Jan-16 Harrogate Fire Station Fuel & Oil 2600 Revenue 4,056.00 4,056.00 DIRECT DEBIT 195 January 195 CERTAS ENERGY UK LTD T/A BAYFORD OIL 18-Jan-16 York Fire Station Fuel & Oil 2600 Revenue 4,056.00 4,056.00 DIRECT DEBIT 196 January 196 CERTAS ENERGY UK LTD T/A BAYFORD OIL 18-Jan-16 Ripon Fire Station Fuel & Oil 2600 Revenue 1,460.16 1,460.16 DIRECT DEBIT 197 January 197 CFOA (SERVICES) LTD 12-Jan-16 Policy & Protection Conference Fees & Expenses 4130 Revenue 400.00 400.00 BACS 198 January 198 CIPFA BUSINESS LTD 06-Jan-16 Finance Subscriptions 4200 Revenue 1,445.00 1,445.00 BACS 199 January 199 CIVIL DEFENCE SUPPLY LTD 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 145.00 145.00 BACS 200 January 200 CIVIL DEFENCE SUPPLY LTD 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 115.99 115.99 BACS 201 January 201 CLAN TOOLS & PLANT LTD 26-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 169.00 169.00 BACS 202 January 202 CLARITY TRAVEL MANAGEMENT 12-Jan-16 Finance Training 1970 Revenue -17.10 -34.20 BACS 203 January 203 CLARITY TRAVEL MANAGEMENT 12-Jan-16 Finance Training 1970 Revenue -17.10 BACS 204 January 204 CLARITY TRAVEL MANAGEMENT 12-Jan-16 Personnel Training 1970 Revenue 34.10 34.10 BACS 205 January 205 CLARITY TRAVEL MANAGEMENT 12-Jan-16 Supplies Training 1970 Revenue 76.67 76.67 BACS 206 January 206 CLARITY TRAVEL MANAGEMENT 12-Jan-16 Communications & Media Training 1970 Revenue 45.00 45.00 BACS 207 January 207 CLARITY TRAVEL MANAGEMENT 12-Jan-16 Communications & Media Training 1970 Revenue 173.25 173.25 BACS 208 January 208 CLARITY TRAVEL MANAGEMENT 12-Jan-16 Fire Control Project Training 1970 Revenue 232.70 232.70 BACS 209 January 209 CLARITY TRAVEL MANAGEMENT 19-Jan-16 Health & Safety & Occuptational Health Training 1970 Revenue 95.83 95.83 BACS 210 January 210 CLARITY TRAVEL MANAGEMENT 19-Jan-16 Health & Safety & Occuptational Health Training 1970 Revenue 196.70 196.70 BACS 211 January 211 CLASSIC GRAPHICS 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 30.00 30.00 BACS 212 January 212 CLASSIC GRAPHICS 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 320.00 320.00 BACS 213 January 213 CLASSIC GRAPHICS 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 30.00 30.00 BACS 214 January 214 CO STAR ELECTRONIC COMPONENTS 19-Jan-16 Control Room IT Hardware 4031 Revenue 78.24 78.24 BACS 215 January 215 COJONT TRADING LTD 19-Jan-16 Hawes Fire Station Fuel & Oil 2600 Revenue 50.27 50.27 BACS 216 January 216 COJONT TRADING LTD 19-Jan-16 Hawes Fire Station Fuel & Oil 2600 Revenue 20.00 20.00 BACS 217 January 217 COJONT TRADING LTD 26-Jan-16 Hawes Fire Station Fuel & Oil 2600 Revenue 48.49 48.49 BACS 218 January 218 COMPLYWISE LTD 12-Jan-16 Health & Safety & Occuptational Health IT Repair, Installation, Maintainance and Training 4051 Revenue 695.34 695.34 BACS 219 January 219 COUNTY DURHAM & DARLINGTON FIRE & RESCUE SERVICE 19-Jan-16 Major ICT Systems & Schemes IT Software 0929 Capital 1,300.00 1,300.00 BACS 220 January 220 CROSSROADS TRUCK & BUS LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 202.02 202.02 BACS 221 January 221 CROSSROADS TRUCK & BUS LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 33.34 33.34 BACS 222 January 222 CROSSROADS TRUCK & BUS LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 274.60 274.60 BACS 223 January 223 CROSSROADS TRUCK & BUS LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 934.76 934.76 BACS 224 January 224 CROSSROADS TRUCK & BUS LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 505.38 505.38 BACS 225 January 225 CROSSROADS TRUCK & BUS LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 528.73 528.73 BACS 226 January 226 CROSSROADS TRUCK & BUS LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 416.21 416.21 BACS 227 January 227 CROSSROADS TRUCK & BUS LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue -418.29 -418.29 BACS 228 January 228 CROSSROADS TRUCK & BUS LTD 19-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 544.44 544.44 BACS 229 January 229 CROSSROADS TRUCK & BUS LTD 19-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100.00 100.00 BACS 230 January 230 CROSSROADS TRUCK & BUS LTD 19-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 323.73 323.73 BACS 231 January 231 CROSSROADS TRUCK & BUS LTD 19-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 223.81 223.81 BACS 232 January 232 CROSSROADS TRUCK & BUS LTD 19-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 170.64 170.64 BACS 233 January 233 CROSSROADS TRUCK & BUS LTD 19-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 171.30 171.30 BACS 234 January 234 DAISY CORPORATE SERVICES 12-Jan-16 ICTSS Line Rental & Car Radios 4022 Revenue 2,538.42 2,818.18 BACS 235 January 235 DAISY CORPORATE SERVICES 12-Jan-16 ICTSS Telephone Call charges 4023 Revenue 279.76 BACS 236 January 236 DIRECT PLASTICS LIMITED 26-Jan-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 311.20 311.20 CREDIT CARD 237 January 237 DRAEGER SAFETY UK LTD 06-Jan-16 Head of Service Delivery Specialist Equipment 3010 Revenue 654.00 654.00 BACS 238 January 238 DRAEGER SAFETY UK LTD 06-Jan-16 Head of Service Delivery Specialist Equipment 3010 Revenue 402.37 402.37 BACS 239 January 239 DRIVING STANDARDS AGENCY 25-Jan-16 Grassington Fire Station Other Direct Transport Costs 2610 Revenue 37.00 37.00 CREDIT CARD 240 January 240 DRIVING STANDARDS AGENCY 26-Jan-16 Harrogate Fire Station Other Direct Transport Costs 2610 Revenue 23.00 23.00 CREDIT CARD 241 January 241 DTW 06-Jan-16 Communications & Media Marketing 4351 Revenue 1,200.00 1,200.00 BACS 242 January 242 EDEXCEL 19-Jan-16 Training Centre Training 1970 Revenue 856.10 856.10 BACS 243 January 243 EE LTD 26-Jan-16 ICTSS Mobile Telephones 4027 Revenue 590.43 590.43 BACS 244 January 244 EMERGENCY ONE (UK) LTD 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 238.50 253.50 BACS 245 January 245 EMERGENCY ONE (UK) LTD 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 15.00 BACS 246 January 246 ENVIRONMENT AGENCY 06-Jan-16 Head of Technical Services & Estates Waste Collection 2181 Revenue 630.00 630.00 BACS 247 January 247 ENVIRONMENT AGENCY 26-Jan-16 Head of Technical Services & Estates Waste Collection 2181 Revenue 18.00 18.00 BACS 248 January 248 F D TODD & SONS LTD 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 100.00 100.00 BACS 249 January 249 FL MEMO LTD 19-Jan-16 Health & Safety & Occuptational Health Subscriptions 4200 Revenue 164.00 164.00 BACS 250 January 250 FLEET FACTORS LTD 06-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 167.40 167.40 BACS 251 January 251 FOX'S SIGNS 06-Jan-16 Head of Service Delivery Specialist Equipment 3010 Revenue 63.00 63.00 BACS 252 January 252 GATEWAY AUTOMATION LIMITED 06-Jan-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 215.00 215.00 BACS 253 January 253 GODIVA LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100.00 112.00 BACS 254 January 254 GODIVA LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 12.00 BACS 255 January 255 GODIVA LTD 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 12.00 269.39 BACS 256 January 256 GODIVA LTD 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 257.39 BACS 257 January 257 GODIVA LTD 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 12.00 262.93 BACS 258 January 258 GODIVA LTD 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 250.93 BACS 259 January 259 GODIVA LTD 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 12.00 132.20 BACS 260 January 260 GODIVA LTD 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 120.20 BACS 261 January 261 GREENHAM 06-Jan-16 Supplies Grounds Maintenance inc Contractors/Traded 2084 Revenue 540.00 540.00 BACS 262 January 262 GROSVENOR FACILITIES MANAGEMENT LTD 26-Jan-16 Management & Administration - Headquarters Other Occupation Costs 2251 Revenue 9,602.06 9,602.06 BACS 263 January 263 GVA GRIMLEY LTD 06-Jan-16 York Clifford Street Disposal 4587 Revenue 1,000.00 1,000.00 BACS 264 January 264 H CLARKE & SON 26-Jan-16 Thirsk Fire Station Fixed Equipment Servicing 2075 Revenue 100.73 521.97 BACS 265 January 265 H CLARKE & SON 26-Jan-16 Skipton Fire Station Fixed Equipment Servicing 2075 Revenue 143.47 BACS 266 January 266 H CLARKE & SON 26-Jan-16 Richmond Fire Station Fixed Equipment Servicing 2075 Revenue 100.73 BACS 267 January 267 H CLARKE & SON 26-Jan-16 Filey Fire Station Fixed Equipment Servicing 2075 Revenue 100.73 BACS 268 January 268 H CLARKE & SON 26-Jan-16 Leyburn Fire Station Fixed Equipment Servicing 2075 Revenue 76.31 BACS 269 January 269 H CLARKE & SON 26-Jan-16 Filey Fire Station Fixed Equipment Servicing 2075 Revenue 19.39 19.39 BACS 270 January 270 H CLARKE & SON 26-Jan-16 Acomb Fire Station Planned Maintenance 2093 Revenue 1,452.00 2,554.36 BACS 271 January 271 H CLARKE & SON 26-Jan-16 Bedale Fire Station Fixed Equipment Servicing 2075 Revenue 192.84 BACS 272 January 272 H CLARKE & SON 26-Jan-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 338.83 BACS 273 January 273 H CLARKE & SON 26-Jan-16 Thirsk Fire Station Fixed Equipment Servicing 2075 Revenue 324.01 BACS 274 January 274 H CLARKE & SON 26-Jan-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 246.68 BACS 275 January 275 H CLARKE & SON 26-Jan-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 78.60 860.72 BACS 276 January 276 H CLARKE & SON 26-Jan-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 176.53 BACS 277 January 277 H CLARKE & SON 26-Jan-16 Richmond Fire Station Fixed Equipment Servicing 2075 Revenue 151.80 BACS 278 January 278 H CLARKE & SON 26-Jan-16 Malton Fire Station Fixed Equipment Servicing 2075 Revenue 69.70 BACS 279 January 279 H CLARKE & SON 26-Jan-16 Malton Fire Station Fixed Equipment Servicing 2075 Revenue 60.79 BACS 280 January 280 H CLARKE & SON 26-Jan-16 Acomb Fire Station Fixed Equipment Servicing 2075 Revenue 51.89 BACS 281 January 281 H CLARKE & SON 26-Jan-16 Acomb Fire Station Fixed Equipment Servicing 2075 Revenue 140.92 BACS 282 January 282 H CLARKE & SON 26-Jan-16 Thirsk Fire Station Fixed Equipment Servicing 2075 Revenue 60.79 BACS 283 January 283 H CLARKE & SON 26-Jan-16 Northallerton Fire Station Fixed Equipment Servicing 2075 Revenue 69.70 BACS 284 January 284 H M REVENUE & CUSTOMS 26-Jan-16 Pensions Scheme 1992 Other Expenses General 4370 Revenue 683.71 683.71 CHEQUE 285 January 285 HAYS SPECIALIST RECRUITMENT 12-Jan-16 Personnel Agency Staff 1991 Revenue 480.15 480.15 BACS 286 January 286 HENRY SCHEIN MEDICAL 12-Jan-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 72.50 72.50 BACS 287 January 287 HILLSPRINT LTD 19-Jan-16 Personnel Training 1970 Revenue 50.00 50.00 BACS 288 January 288 HOLIDAY INN YORK 12-Jan-16 Spate Conditions December 2015 Officer Subsistence 4100 Revenue 6,800.00 6,800.00 BACS 289 January 289 HOLIDAY INN YORK 12-Jan-16 Spate Conditions December 2015 Officer Subsistence 4100 Revenue 386.11 386.11 BACS 290 January 290 HOLIDAY INN YORK 25-Jan-16 Spate Conditions December 2015 Officer Subsistence 4100 Revenue 80.00 80.00 CREDIT CARD 291 January 291 HUGHES SAFETY SHOWERS LTD 06-Jan-16 New Dimension & National Assets Operational Equipment 3233 Revenue 6,794.50 6,794.50 BACS 292 January 292 HUNTERS LAND ROVER 25-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 54.85 54.85 CREDIT CARD 293 January 293 IMPERIAL GARAGE 12-Jan-16 Filey Fire Station Fuel & Oil 2600 Revenue 160.72 160.72 BACS 294 January 294 INCHCAPE FLEET SOLUTIONS 12-Jan-16 Drax Power Ltd Secondment Vehicle Hire 2700 Revenue 296.21 323.06 BACS 295 January 295 INCHCAPE FLEET SOLUTIONS 12-Jan-16 Drax Power Ltd Secondment Vehicle Hire 2700 Revenue 26.85 BACS 296 January 296 INDUSTRY RESOURCE SERVICES LTD 19-Jan-16 ICTSS Agency Staff 1991 Revenue 594.22 594.22 BACS 297 January 297 INDUSTRY RESOURCE SERVICES LTD 26-Jan-16 ICTSS Agency Staff 1991 Revenue 602.36 602.36 BACS 298 January 298 INTEGRATED WATER SERVICES LTD 06-Jan-16 Whitby Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 592.25 BACS 299 January 299 INTEGRATED WATER SERVICES LTD 06-Jan-16 Scarborough Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 300 January 300 INTEGRATED WATER SERVICES LTD 06-Jan-16 Robin Hoods Bay Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 301 January 301 INTEGRATED WATER SERVICES LTD 06-Jan-16 Lythe Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 302 January 302 INTEGRATED WATER SERVICES LTD 06-Jan-16 Filey Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 303 January 303 INTEGRATED WATER SERVICES LTD 06-Jan-16 Danby Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 304 January 304 INTEGRATED WATER SERVICES LTD 06-Jan-16 Sherburn Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 305 January 305 INTEGRATED WATER SERVICES LTD 06-Jan-16 Hawes Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 306 January 306 INTEGRATED WATER SERVICES LTD 06-Jan-16 Colburn Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 307 January 307 INTEGRATED WATER SERVICES LTD 06-Jan-16 Summerbridge Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 308 January 308 INTEGRATED WATER SERVICES LTD 06-Jan-16 Ripon Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 309 January 309 INTEGRATED WATER SERVICES LTD 06-Jan-16 Masham Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 310 January 310 INTEGRATED WATER SERVICES LTD 06-Jan-16 Knaresborough Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 311 January 311 INTEGRATED WATER SERVICES LTD 06-Jan-16 Richmond Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 312 January 312 INTEGRATED WATER SERVICES LTD 06-Jan-16 Reeth Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 313 January 313 INTEGRATED WATER SERVICES LTD 06-Jan-16 Leyburn Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 314 January 314 INTEGRATED WATER SERVICES LTD 06-Jan-16 Bedale Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 315 January 315 INTEGRATED WATER SERVICES LTD 06-Jan-16 Grassington Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 316 January 316 INTEGRATED WATER SERVICES LTD 06-Jan-16 Bentham Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 317 January 317 INTEGRATED WATER SERVICES LTD 06-Jan-16 York Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 318 January 318 INTEGRATED WATER SERVICES LTD 06-Jan-16 Acomb Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 319 January 319 INTEGRATED WATER SERVICES LTD 06-Jan-16 Tadcaster Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 320 January 320 INTEGRATED WATER SERVICES LTD 06-Jan-16 Selby Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 321 January 321 INTEGRATED WATER SERVICES LTD 06-Jan-16 Harrogate Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 322 January 322 INTEGRATED WATER SERVICES LTD 06-Jan-16 Boroughbridge Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 323 January 323 INTEGRATED WATER SERVICES LTD 06-Jan-16 Skipton Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 324 January 324 INTEGRATED WATER SERVICES LTD 06-Jan-16 Settle Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 325 January 325 INTEGRATED WATER SERVICES LTD 06-Jan-16 Pickering Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 326 January 326 INTEGRATED WATER SERVICES LTD 06-Jan-16 Malton Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 327 January 327 INTEGRATED WATER SERVICES LTD 06-Jan-16 Kirkbymoorside Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 328 January 328 INTEGRATED WATER SERVICES LTD 06-Jan-16 Helmsley Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 329 January 329 INTEGRATED WATER SERVICES LTD 06-Jan-16 Thirsk Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 330 January 330 INTEGRATED WATER SERVICES LTD 06-Jan-16 Stokesley Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 331 January 331 INTEGRATED WATER SERVICES LTD 06-Jan-16 Northallerton Fire Station Other Hired & Contracted Services 3800 Revenue 23.00 BACS 332 January 332 INTEGRATED WATER SERVICES LTD 26-Jan-16 Malton Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 592.25 BACS 333 January 333 INTEGRATED WATER SERVICES LTD 26-Jan-16 Kirkbymoorside Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 334 January 334 INTEGRATED WATER SERVICES LTD 26-Jan-16 Helmsley Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 335 January 335 INTEGRATED WATER SERVICES LTD 26-Jan-16 Thirsk Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 336 January 336 INTEGRATED WATER SERVICES LTD 26-Jan-16 Stokesley Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 337 January 337 INTEGRATED WATER SERVICES LTD 26-Jan-16 Northallerton Fire Station Other Hired & Contracted Services 3800 Revenue 23.00 BACS 338 January 338 INTEGRATED WATER SERVICES LTD 26-Jan-16 Whitby Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 339 January 339 INTEGRATED WATER SERVICES LTD 26-Jan-16 Scarborough Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 340 January 340 INTEGRATED WATER SERVICES LTD 26-Jan-16 Robin Hoods Bay Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 341 January 341 INTEGRATED WATER SERVICES LTD 26-Jan-16 Lythe Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 342 January 342 INTEGRATED WATER SERVICES LTD 26-Jan-16 Filey Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 343 January 343 INTEGRATED WATER SERVICES LTD 26-Jan-16 Danby Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 344 January 344 INTEGRATED WATER SERVICES LTD 26-Jan-16 Sherburn Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 345 January 345 INTEGRATED WATER SERVICES LTD 26-Jan-16 Hawes Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 346 January 346 INTEGRATED WATER SERVICES LTD 26-Jan-16 Colburn Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 347 January 347 INTEGRATED WATER SERVICES LTD 26-Jan-16 Summerbridge Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 348 January 348 INTEGRATED WATER SERVICES LTD 26-Jan-16 Ripon Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 349 January 349 INTEGRATED WATER SERVICES LTD 26-Jan-16 Masham Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 350 January 350 INTEGRATED WATER SERVICES LTD 26-Jan-16 Knaresborough Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 351 January 351 INTEGRATED WATER SERVICES LTD 26-Jan-16 Harrogate Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 352 January 352 INTEGRATED WATER SERVICES LTD 26-Jan-16 Boroughbridge Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 353 January 353 INTEGRATED WATER SERVICES LTD 26-Jan-16 Skipton Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 354 January 354 INTEGRATED WATER SERVICES LTD 26-Jan-16 Settle Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 355 January 355 INTEGRATED WATER SERVICES LTD 26-Jan-16 Pickering Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 356 January 356 INTEGRATED WATER SERVICES LTD 26-Jan-16 Grassington Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 357 January 357 INTEGRATED WATER SERVICES LTD 26-Jan-16 Bentham Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 358 January 358 INTEGRATED WATER SERVICES LTD 26-Jan-16 Acomb Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 359 January 359 INTEGRATED WATER SERVICES LTD 26-Jan-16 Tadcaster Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 360 January 360 INTEGRATED WATER SERVICES LTD 26-Jan-16 Selby Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 361 January 361 INTEGRATED WATER SERVICES LTD 26-Jan-16 Richmond Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 362 January 362 INTEGRATED WATER SERVICES LTD 26-Jan-16 Reeth Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 363 January 363 INTEGRATED WATER SERVICES LTD 26-Jan-16 Leyburn Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 364 January 364 INTEGRATED WATER SERVICES LTD 26-Jan-16 Bedale Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 365 January 365 INTEGRATED WATER SERVICES LTD 26-Jan-16 York Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 366 January 366 IOSH 26-Jan-16 Training Centre Training 1970 Revenue 459.05 459.05 BACS 367 January 367 J G PAXTON & SONS LTD 12-Jan-16 Bentham Fire Station Fuel & Oil 2600 Revenue 102.74 102.74 BACS 368 January 368 J G PAXTON & SONS LTD 19-Jan-16 Bentham Fire Station Fuel & Oil 2600 Revenue 110.06 110.06 BACS 369 January 369 JACOBS UK LTD 19-Jan-16 Workshops & Stores Fees - Surveyor, Professional and Other 0923 Capital 5,234.00 5,234.00 BACS 370 January 370 JACOBS UK LTD 19-Jan-16 Head of Technical Services & Estates Fixed Equipment Servicing 2075 Revenue 251.40 251.40 BACS 371 January 371 JACOBS UK LTD 19-Jan-16 Minor Works Fees - Surveyor, Professional and Other 0923 Capital 5,389.89 5,389.89 BACS 372 January 372 JACOBS UK LTD 26-Jan-16 Head of Technical Services & Estates Fixed Equipment Servicing 2075 Revenue 314.70 1,166.90 BACS 373 January 373 JACOBS UK LTD 26-Jan-16 Head of Technical Services & Estates Responsive Maintenance 2091 Revenue 852.20 BACS 374 January 374 JOHN DENNIS COACHBUILDERS LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 15.00 91.46 BACS 375 January 375 JOHN DENNIS COACHBUILDERS LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 76.46 BACS 376 January 376 JOSEPH ROWNTREE FOUNDATION 12-Jan-16 Acomb Fire Station Rent 2250 Revenue 1.00 1.00 BACS 377 January 377 K HICKMAN 19-Jan-16 Training Centre Other Hired & Contracted Services 3800 Revenue 750.00 750.00 BACS 378 January 378 K HICKMAN 19-Jan-16 Training Centre Other Hired & Contracted Services 3800 Revenue 1,534.00 1,534.00 BACS 379 January 379 LBS (FIRE SERVICES) LTD 06-Jan-16 Default (Balance Sheet) PFI Liabilities Repayable in excess of 12 Months 0423 Capital 11,434.42 102,728.27 BACS 380 January 380 LBS (FIRE SERVICES) LTD 06-Jan-16 PFI Interest on Debt - Non Government 4902 Revenue 16,338.17 BACS 381 January 381 LBS (FIRE SERVICES) LTD 06-Jan-16 PFI Interest on Debt - Non Government 4902 Revenue 12,806.47 BACS 382 January 382 LBS (FIRE SERVICES) LTD 06-Jan-16 PFI Operating Costs 4769 Revenue 9,684.10 BACS 383 January 383 LBS (FIRE SERVICES) LTD 06-Jan-16 PFI Operating Costs 4769 Revenue 52,465.11 BACS 384 January 384 LBS (FIRE SERVICES) LTD 19-Jan-16 Training Centre Training 1970 Revenue 569.20 569.20 BACS 385 January 385 LBS (FIRE SERVICES) LTD 19-Jan-16 Training Centre Training 1970 Revenue 1,038.19 1,038.19 BACS 386 January 386 LEARNPRO LTD 12-Jan-16 Personnel IT Repair, Installation, Maintainance and Training 4051 Revenue 11,353.20 11,353.20 BACS 387 January 387 LEEDS BECKETT UNIVERSITY 26-Jan-16 Health & Safety & Occuptational Health Training 1970 Revenue 2,280.00 2,280.00 BACS 388 January 388 LUDO MCGURK SVE 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 419.54 434.54 BACS 389 January 389 LUDO MCGURK SVE 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 15.00 BACS 390 January 390 LYON EQUIPMENT LTD 19-Jan-16 Training Centre Training 1970 Revenue 1,440.00 1,440.00 BACS 391 January 391 LYRECO UK LTD 06-Jan-16 Supplies Stationery 3700 Revenue 691.21 691.21 BACS 392 January 392 MAN TRUCK & BUS LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 70.50 70.50 BACS 393 January 393 MAZARS LLP 12-Jan-16 Democratic Core External Audit Fees 4398 Revenue 3,167.00 3,167.00 BACS 394 January 394 METCALFES OF THIRSK 19-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 156.20 156.20 BACS 395 January 395 MIDDLESBROUGH COLLEGE 26-Jan-16 Health & Safety & Occuptational Health Training 1970 Revenue 3,266.60 3,266.60 BACS 396 January 396 MONKS SECURITY SYSTEMS LTD 26-Jan-16 Danby Fire Station Fixed Equipment Servicing 2075 Revenue 80.00 80.00 BACS 397 January 397 MOORSIDE 4X4 LTD 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 54.00 54.00 BACS 398 January 398 MR B EVANS 26-Jan-16 Scarborough Fire Station Catering Contract 3550 Revenue 7.70 168.30 BACS 399 January 399 MR B EVANS 26-Jan-16 Leyburn Fire Station Catering Contract 3550 Revenue 7.70 BACS 400 January 400 MR B EVANS 26-Jan-16 Harrogate Fire Station Catering Contract 3550 Revenue 7.70 BACS 401 January 401 MR B EVANS 26-Jan-16 Harrogate Fire Station Catering Contract 3550 Revenue 29.70 BACS 402 January 402 MR B EVANS 26-Jan-16 Control Room Catering Contract 3550 Revenue 7.70 BACS 403 January 403 MR B EVANS 26-Jan-16 Whitby Fire Station Catering Contract 3550 Revenue 7.70 BACS 404 January 404 MR B EVANS 26-Jan-16 Hawes Fire Station Catering Contract 3550 Revenue 15.40 BACS 405 January 405 MR B EVANS 26-Jan-16 Training Centre Catering Contract 3550 Revenue 74.80 BACS 406 January 406 MR B EVANS 26-Jan-16 Acomb Fire Station Catering Contract 3550 Revenue 9.90 BACS 407 January 407 MRS J TROWSDALE 08-Jan-16 Head of Service Delivery Catering Provisions 3500 Revenue 84.00 84.00 CHEQUE 408 January 408 NCEC FROM RICARDO-AEA 19-Jan-16 Training Centre Conference Fees & Expenses 4130 Revenue 1,300.00 1,300.00 BACS 409 January 409 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Personnel Legal Costs 4470 Revenue 996.85 27,791.60 BACS 410 January 410 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Thames Valley Control Project. Legal Costs 4470 Revenue 128.23 BACS 411 January 411 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Fire Cover Review Legal Costs 4470 Revenue 779.18 BACS 412 January 412 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Supplies Legal Costs 4470 Revenue 665.06 BACS 413 January 413 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Finance Legal Costs 4470 Revenue 337.99 BACS 414 January 414 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Ripon Fire Station Legal Costs 4470 Revenue 42.91 BACS 415 January 415 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 New Supplies Building Legal Costs 4470 Revenue 1,445.09 BACS 416 January 416 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Summerbridge Fire Station Legal Costs 4470 Revenue 21.46 BACS 417 January 417 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Tadcaster Fire Station Legal Costs 4470 Revenue 57.22 BACS 418 January 418 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 ICTSS Legal Costs 4470 Revenue 1,351.57 BACS 419 January 419 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Easingwold Fire Station Legal Costs 4470 Revenue 1,390.47 BACS 420 January 420 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 York Clifford Street Legal Costs 4470 Revenue 951.44 BACS 421 January 421 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Fire Control Project Legal Costs 4470 Revenue 1,447.46 BACS 422 January 422 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Central Administration Office Legal Costs 4470 Revenue 2,446.28 BACS 423 January 423 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Risk Management Legal Costs 4470 Revenue 8,305.88 BACS 424 January 424 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Democratic Core Legal Costs 4470 Revenue 7,424.51 BACS 425 January 425 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Boroughbridge Fire Station Legal Costs 4470 Revenue 139.36 5,488.05 BACS 426 January 426 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Thames Valley Control Project. Legal Costs 4470 Revenue 464.79 BACS 427 January 427 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Ripon Fire Station Legal Costs 4470 Revenue 70.00 BACS 428 January 428 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 New Supplies Building Legal Costs 4470 Revenue 98.00 BACS 429 January 429 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Summerbridge Fire Station Legal Costs 4470 Revenue 21.00 BACS 430 January 430 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Tadcaster Fire Station Legal Costs 4470 Revenue 7.00 BACS 431 January 431 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 ICTSS Legal Costs 4470 Revenue 31.40 BACS 432 January 432 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Easingwold Fire Station Legal Costs 4470 Revenue 259.00 BACS 433 January 433 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 York Clifford Street Legal Costs 4470 Revenue 592.96 BACS 434 January 434 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Fire Control Project Legal Costs 4470 Revenue 1,150.84 BACS 435 January 435 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Central Administration Office Legal Costs 4470 Revenue 49.46 BACS 436 January 436 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Democratic Core Legal Costs 4470 Revenue 1,238.20 BACS 437 January 437 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Risk Management Legal Costs 4470 Revenue 999.30 BACS 438 January 438 NORTH YORKSHIRE COUNTY COUNCIL 06-Jan-16 Personnel Legal Costs 4470 Revenue 366.74 BACS 439 January 439 NORTH YORKSHIRE COUNTY COUNCIL 12-Jan-16 Democratic Core Service Level Agreement - Committee Services 4477 Revenue 1,750.00 1,750.00 BACS 440 January 440 NORTH YORKSHIRE COUNTY COUNCIL 19-Jan-16 Democratic Core Service Level Agreement - Committee Services 4477 Revenue 15,087.13 15,087.13 BACS 441 January 441 NORTH YORKSHIRE COUNTY COUNCIL 26-Jan-16 Head of Technical Services & Estates Grounds Maintenance inc Contractors/Traded 2084 Revenue 2,625.00 2,625.00 BACS 442 January 442 NORTHERN BULK TRANSPORT LTD 26-Jan-16 Transport General Vehicle Insurance 2900 Revenue 121.00 121.00 BACS 443 January 443 NORTHERN COMPRESSED AIR LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 245.00 245.00 BACS 444 January 444 NORTHERN COMPRESSED AIR LTD 12-Jan-16 Transport Other Direct Transport Costs 2610 Revenue 112.50 112.50 BACS 445 January 445 NORTHERN DIVER (INT) LTD 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 107.50 107.50 BACS 446 January 446 NORTHERN DIVER (INT) LTD 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 257.50 257.50 BACS 447 January 447 NORTHERN DIVER (INT) LTD 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 67.50 67.50 BACS 448 January 448 NOTHING BUT PADLOCKS 25-Jan-16 Risk Management Equipment Purchase 3006 Revenue 177.95 177.95 CREDIT CARD 449 January 449 NPOWER LTD 26-Jan-16 York Clifford Street Electricity 2202 Revenue 52.25 15,574.38 BACS 450 January 450 NPOWER LTD 26-Jan-16 Malton Fire Station Electricity 2202 Revenue 588.94 BACS 451 January 451 NPOWER LTD 26-Jan-16 Kirkbymoorside Fire Station Electricity 2202 Revenue 283.48 BACS 452 January 452 NPOWER LTD 26-Jan-16 Helmsley Fire Station Electricity 2202 Revenue 482.63 BACS 453 January 453 NPOWER LTD 26-Jan-16 Thirsk Fire Station Electricity 2202 Revenue 588.13 BACS 454 January 454 NPOWER LTD 26-Jan-16 Scarborough Fire Station Electricity 2202 Revenue 738.28 BACS 455 January 455 NPOWER LTD 26-Jan-16 Scarborough Fire Station Electricity 2202 Revenue -48.35 BACS 456 January 456 NPOWER LTD 26-Jan-16 Lythe Fire Station Electricity 2202 Revenue 140.94 BACS 457 January 457 NPOWER LTD 26-Jan-16 Sherburn Fire Station Electricity 2202 Revenue 138.71 BACS 458 January 458 NPOWER LTD 26-Jan-16 Colburn Fire Station Electricity 2202 Revenue 541.23 BACS 459 January 459 NPOWER LTD 26-Jan-16 Summerbridge Fire Station Electricity 2202 Revenue 1,240.98 BACS 460 January 460 NPOWER LTD 26-Jan-16 Ripon Fire Station Electricity 2202 Revenue 338.70 BACS 461 January 461 NPOWER LTD 26-Jan-16 Masham Fire Station Electricity 2202 Revenue -662.09 BACS 462 January 462 NPOWER LTD 26-Jan-16 Knaresborough Fire Station Electricity 2202 Revenue 575.68 BACS 463 January 463 NPOWER LTD 26-Jan-16 Boroughbridge Fire Station Electricity 2202 Revenue 157.03 BACS 464 January 464 NPOWER LTD 26-Jan-16 Skipton Fire Station Electricity 2202 Revenue 712.23 BACS 465 January 465 NPOWER LTD 26-Jan-16 Pickering Fire Station Electricity 2202 Revenue 729.78 BACS 466 January 466 NPOWER LTD 26-Jan-16 Settle Fire Station Electricity 2202 Revenue 551.52 BACS 467 January 467 NPOWER LTD 26-Jan-16 Grassington Fire Station Electricity 2202 Revenue 338.24 BACS 468 January 468 NPOWER LTD 26-Jan-16 Bentham Fire Station Electricity 2202 Revenue -677.57 BACS 469 January 469 NPOWER LTD 26-Jan-16 York Fire Station Electricity 2202 Revenue 495.24 BACS 470 January 470 NPOWER LTD 26-Jan-16 Acomb Fire Station Electricity 2202 Revenue 629.84 BACS 471 January 471 NPOWER LTD 26-Jan-16 Tadcaster Fire Station Electricity 2202 Revenue 732.32 BACS 472 January 472 NPOWER LTD 26-Jan-16 Selby Fire Station Electricity 2202 Revenue 1,426.21 BACS 473 January 473 NPOWER LTD 26-Jan-16 Coxwold House Electricity 2202 Revenue 575.61 BACS 474 January 474 NPOWER LTD 26-Jan-16 Management & Administration - Headquarters Electricity 2202 Revenue 2,456.97 BACS 475 January 475 NPOWER LTD 26-Jan-16 Richmond Fire Station Electricity 2202 Revenue 617.75 BACS 476 January 476 NPOWER LTD 26-Jan-16 Management & Administration - Crosby Road Electricity 2202 Revenue 1,829.70 BACS 477 January 477 NYNET LTD 26-Jan-16 ICTSS IT Internet & Network 4087 Revenue 465.00 465.00 BACS 478 January 478 OFFICE OF THE POLICE & CRIME COMMISSIONER WEST YORKSHIRE 19-Jan-16 Training Centre Training 1970 Revenue 195.00 195.00 BACS 479 January 479 OH3 12-Jan-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 600.00 600.00 BACS 480 January 480 OH3 19-Jan-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 600.00 600.00 BACS 481 January 481 P & A MEDICAL LTD 12-Jan-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 543.00 543.00 BACS 482 January 482 P CANDY 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 353.80 353.80 BACS 483 January 483 PAGEONE COMMUNICATIONS LTD 12-Jan-16 ICTSS Fire Service Vehicle Communications 4028 Revenue 54.00 54.00 BACS 484 January 484 PAGEONE COMMUNICATIONS LTD 12-Jan-16 Control Room Mobilising 4029 Revenue 254.13 254.13 BACS 485 January 485 PARMELEE LTD 06-Jan-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 41.72 41.72 BACS 486 January 486 PC ENVIRONMENTAL 12-Jan-16 Health & Safety & Occuptational Health Operational Equipment 3233 Revenue 527.50 527.50 BACS 487 January 487 PCS BUSINESS SYSTEMS LTD 12-Jan-16 ICTSS IT Repair, Installation, Maintainance and Training 4051 Revenue 340.00 340.00 BACS 488 January 488 PHS DATASHRED 06-Jan-16 Scarborough Fire Station Fixed Equipment Servicing 2075 Revenue 260.00 260.00 BACS 489 January 489 PHYSIO MED LTD 26-Jan-16 Ripon Fire Station Medical Fees 3810 Revenue 420.00 770.00 BACS 490 January 490 PHYSIO MED LTD 26-Jan-16 Bedale Fire Station Medical Fees 3810 Revenue 175.00 BACS 491 January 491 PHYSIO MED LTD 26-Jan-16 Skipton Fire Station Medical Fees 3810 Revenue 175.00 BACS 492 January 492 PREMIER INN 13-Jan-16 Spate Conditions December 2015 Officer Subsistence 4100 Revenue 3,461.78 3,461.78 DIRECT DEBIT 493 January 493 PREMIER INN 25-Jan-16 Spate Conditions December 2015 Officer Subsistence 4100 Revenue 2,510.55 2,510.55 CREDIT CARD 494 January 494 PROFESSIONAL PAPER SUPPLIES LTD 06-Jan-16 Supplies Cleaning Contracts & Supplies 2400 Revenue 27.80 27.80 BACS 495 January 495 PUBLIC WORKS LOAN BOARD 18-Jan-16 Capital Financing Interest on Debt - Government 4901 Revenue 306,318.80 930,350.67 DIRECT DEBIT 496 January 496 PUBLIC WORKS LOAN BOARD 18-Jan-16 Default (Balance Sheet) Public Works Loan Board Borrowings Repayablein excess of 12 Months 0411 Capital 624,031.87 DIRECT DEBIT 497 January 497 PURPLE GRIFFON LIMITED 19-Jan-16 Training Centre Training 1970 Revenue 1,595.00 1,595.00 BACS 498 January 498 R NIGHTINGALE LTD 19-Jan-16 Scarborough Fire Station Fixed Equipment Servicing 2075 Revenue 145.00 145.00 BACS 499 January 499 R S COMPONENTS LTD 25-Jan-16 Risk Management Equipment Purchase 3006 Revenue 49.78 49.78 CREDIT CARD 500 January 500 RADIO STRUCTURES LTD 19-Jan-16 ICTSS IT Hardware 4031 Revenue 861.92 861.92 BACS 501 January 501 RAY SKELTON 26-Jan-16 Acomb Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 129.17 129.17 BACS 502 January 502 REETH GARAGE LTD 19-Jan-16 Reeth Fire Station Fuel & Oil 2600 Revenue 31.50 31.50 BACS 503 January 503 REETH GARAGE LTD 19-Jan-16 Reeth Fire Station Fuel & Oil 2600 Revenue 216.56 216.56 BACS 504 January 504 RESPIREX INTERNATIONAL LTD 06-Jan-16 New Dimension & National Assets Operational Equipment 3233 Revenue 4,069.80 4,069.80 BACS 505 January 505 RIPON AUTO ELECTRICS 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 259.26 259.26 BACS 506 January 506 RIPON AUTO ELECTRICS 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 518.51 518.51 BACS 507 January 507 RIPON AUTO ELECTRICS 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 13.00 13.00 BACS 508 January 508 RIPON AUTO ELECTRICS 19-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 34.84 34.84 BACS 509 January 509 RIPON AUTO ELECTRICS 19-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 202.95 202.95 BACS 510 January 510 RIPON AUTO ELECTRICS 19-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 35.06 35.06 BACS 511 January 511 RIPON AUTO ELECTRICS 19-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 70.40 70.40 BACS 512 January 512 RIPON AUTO ELECTRICS 19-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 40.52 40.52 BACS 513 January 513 RIPON AUTO ELECTRICS 19-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 518.51 518.51 BACS 514 January 514 RIPON ENGINEERING SUPPLIES LTD 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 156.77 156.77 BACS 515 January 515 ROSENBAUER UK PLC 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 222.80 222.80 BACS 516 January 516 ROYAL MAIL 12-Jan-16 Overheads - Headquarters Postal Charges 4000 Revenue 706.11 706.11 BACS 517 January 517 ROYAL MAIL 26-Jan-16 Harrogate Fire Station Postal Charges 4000 Revenue 27.00 54.00 CREDIT CARD 518 January 518 ROYAL MAIL 26-Jan-16 Tadcaster Fire Station Postal Charges 4000 Revenue 27.00 CREDIT CARD 519 January 519 ROYAL YACHTING ASSOC 06-Jan-16 Training Centre Training 1970 Revenue 263.33 263.33 BACS 520 January 520 RSG ENGINEERING LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 43.42 55.42 BACS 521 January 521 RSG ENGINEERING LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 12.00 BACS 522 January 522 RUSSELLS OF PICKERING 12-Jan-16 Head of Service Delivery Catering Provisions 3500 Revenue 100.00 100.00 BACS 523 January 523 RWS BODYWORKS LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 279.84 279.84 BACS 524 January 524 RYEDALE GARAGES 1946 LTD 19-Jan-16 Kirkbymoorside Fire Station Fuel & Oil 2600 Revenue 99.19 99.19 BACS 525 January 525 SAFEQUIP LTD 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 62.95 62.95 BACS 526 January 526 SAFEQUIP LTD 06-Jan-16 New Dimension & National Assets Operational Equipment 3233 Revenue 343.85 343.85 BACS 527 January 527 SAS HARROGATE LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 9.08 9.08 BACS 528 January 528 SAS HARROGATE LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 9.06 9.06 BACS 529 January 529 SAS HARROGATE LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 45.25 60.25 BACS 530 January 530 SAS HARROGATE LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 15.00 BACS 531 January 531 SAS HARROGATE LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 40.14 40.14 BACS 532 January 532 SAS HARROGATE LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 40.14 40.14 BACS 533 January 533 SAS HARROGATE LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 40.14 40.14 BACS 534 January 534 SAS HARROGATE LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 115.63 115.63 BACS 535 January 535 SAS HARROGATE LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 12.84 12.84 BACS 536 January 536 SAS HARROGATE LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 31.89 31.89 BACS 537 January 537 SAS HARROGATE LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 37.24 37.24 BACS 538 January 538 SAS HARROGATE LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 36.40 36.40 BACS 539 January 539 SAS HARROGATE LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue -68.86 -68.86 BACS 540 January 540 SAS HARROGATE LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue -72.92 -72.92 BACS 541 January 541 SAS HARROGATE LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue -78.12 -78.12 BACS 542 January 542 SAS HARROGATE LTD 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 7.19 7.19 BACS 543 January 543 SAS HARROGATE LTD 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 17.95 17.95 BACS 544 January 544 SAS HARROGATE LTD 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue -15.26 -15.26 BACS 545 January 545 SERVICE SPORTS (WETHERBY) LTD T/A TOP OF THE RANGE 06-Jan-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 157.82 157.82 BACS 546 January 546 SHERBURN MOTOR SPARES LTD 19-Jan-16 York Fire Station Materials, Disposals & Domestic Supplies 3029 Revenue 100.00 500.00 BACS 547 January 547 SHERBURN MOTOR SPARES LTD 19-Jan-16 Selby Fire Station Materials, Disposals & Domestic Supplies 3029 Revenue 300.00 BACS 548 January 548 SHERBURN MOTOR SPARES LTD 19-Jan-16 Tadcaster Fire Station Materials, Disposals & Domestic Supplies 3029 Revenue 100.00 BACS 549 January 549 SP SERVICES 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 243.10 243.10 BACS 550 January 550 SPECSAVERS CORPORATE 19-Jan-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 255.00 255.00 BACS 551 January 551 SPEEDINGS LTD 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 1,414.00 1,414.00 BACS 552 January 552 SPRING PERSONNEL LTD 06-Jan-16 Central Administration Office Agency Staff 1991 Revenue 312.53 312.53 BACS 553 January 553 SPRING PERSONNEL LTD 06-Jan-16 Central Administration Office Agency Staff 1991 Revenue 513.93 513.93 BACS 554 January 554 SPRING PERSONNEL LTD 19-Jan-16 Central Administration Office Agency Staff 1991 Revenue 544.64 544.64 BACS 555 January 555 SPRUE SAFETY PRODUCTS LTD 19-Jan-16 Smoke Detectors Smoke detector purchase 3232 Revenue 2,472.00 2,472.00 BACS 556 January 556 ST MICHAELS HOTEL & SPA 26-Jan-16 Control Room Training 1970 Revenue 2,040.00 2,040.00 CREDIT CARD 557 January 557 STONE GROUP 19-Jan-16 Ancilliary Hardware & Software IT Hardware 0930 Capital 1,782.00 1,782.00 BACS 558 January 558 STONES FUELS OILS LTD 26-Jan-16 Malton Fire Station Fuel & Oil 2600 Revenue 24.50 24.50 BACS 559 January 559 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Knaresborough Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 7,950.69 BACS 560 January 560 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Harrogate Fire Station Cleaning Contracts & Supplies 2400 Revenue 879.15 BACS 561 January 561 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Boroughbridge Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 562 January 562 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Skipton Fire Station Cleaning Contracts & Supplies 2400 Revenue 232.97 BACS 563 January 563 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Settle Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 564 January 564 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Pickering Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 565 January 565 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Malton Fire Station Cleaning Contracts & Supplies 2400 Revenue 245.54 BACS 566 January 566 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Kirkbymoorside Fire Station Cleaning Contracts & Supplies 2400 Revenue 142.05 BACS 567 January 567 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Helmsley Fire Station Cleaning Contracts & Supplies 2400 Revenue 142.05 BACS 568 January 568 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Thirsk Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 569 January 569 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Stokesley Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 570 January 570 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Northallerton Fire Station Cleaning Contracts & Supplies 2400 Revenue 452.52 BACS 571 January 571 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Selby Fire Station Cleaning Contracts & Supplies 2400 Revenue 259.37 BACS 572 January 572 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Whitby Fire Station Cleaning Contracts & Supplies 2400 Revenue 183.64 BACS 573 January 573 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Scarborough Fire Station Cleaning Contracts & Supplies 2400 Revenue 524.14 BACS 574 January 574 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Robin Hoods Bay Fire Station Cleaning Contracts & Supplies 2400 Revenue 232.97 BACS 575 January 575 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Lythe Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 576 January 576 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Filey Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 577 January 577 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Danby Fire Station Cleaning Contracts & Supplies 2400 Revenue 159.10 BACS 578 January 578 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Sherburn Fire Station Cleaning Contracts & Supplies 2400 Revenue 232.97 BACS 579 January 579 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Hawes Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 580 January 580 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Colburn Fire Station Cleaning Contracts & Supplies 2400 Revenue 232.96 BACS 581 January 581 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Summerbridge Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 582 January 582 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Ripon Fire Station Cleaning Contracts & Supplies 2400 Revenue 322.80 BACS 583 January 583 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Masham Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 584 January 584 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Richmond Fire Station Cleaning Contracts & Supplies 2400 Revenue 195.88 BACS 585 January 585 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Reeth Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 586 January 586 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Leyburn Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 587 January 587 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Bedale Fire Station Cleaning Contracts & Supplies 2400 Revenue 286.97 BACS 588 January 588 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Grassington Fire Station Cleaning Contracts & Supplies 2400 Revenue 90.58 BACS 589 January 589 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Bentham Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 590 January 590 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Acomb Fire Station Cleaning Contracts & Supplies 2400 Revenue 344.46 BACS 591 January 591 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Tadcaster Fire Station Cleaning Contracts & Supplies 2400 Revenue 171.08 BACS 592 January 592 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 York Fire Station Cleaning Contracts & Supplies 2400 Revenue 587.68 BACS 593 January 593 SUPERCLEAN SERVICES WOTHORPE 06-Jan-16 Head of Technical Services & Estates Cleaning Contracts & Supplies 2400 Revenue 520.37 BACS 594 January 594 SYNERGY HEALTH LABORATORY SERVICES LTD 19-Jan-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 242.69 242.69 BACS 595 January 595 TELEFONICA O2 UK LTD 18-Jan-16 ICTSS Mobile Telephones 4027 Revenue 60.00 60.00 DIRECT DEBIT 596 January 596 THE BAOBAB CENTRE 12-Jan-16 Tadcaster Fire Station Medical Fees 3810 Revenue 55.83 781.67 BACS 597 January 597 THE BAOBAB CENTRE 12-Jan-16 Selby Fire Station Medical Fees 3810 Revenue 55.83 BACS 598 January 598 THE BAOBAB CENTRE 12-Jan-16 Skipton Fire Station Medical Fees 3810 Revenue 111.66 BACS 599 January 599 THE BAOBAB CENTRE 12-Jan-16 Skipton Fire Station Medical Fees 3810 Revenue 111.71 BACS 600 January 600 THE BAOBAB CENTRE 12-Jan-16 Malton Fire Station Medical Fees 3810 Revenue 55.83 BACS 601 January 601 THE BAOBAB CENTRE 12-Jan-16 Malton Fire Station Medical Fees 3810 Revenue 111.66 BACS 602 January 602 THE BAOBAB CENTRE 12-Jan-16 Northallerton Fire Station Medical Fees 3810 Revenue 55.83 BACS 603 January 603 THE BAOBAB CENTRE 12-Jan-16 Operations Assurance Medical Fees 3810 Revenue 55.83 BACS 604 January 604 THE BAOBAB CENTRE 12-Jan-16 Bedale Fire Station Medical Fees 3810 Revenue 55.83 BACS 605 January 605 THE BAOBAB CENTRE 12-Jan-16 Personnel Medical Fees 3810 Revenue 55.83 BACS 606 January 606 THE BAOBAB CENTRE 12-Jan-16 Central Administration Office Medical Fees 3810 Revenue 55.83 BACS 607 January 607 THE BAOBAB CENTRE 12-Jan-16 Northallerton Fire Station Medical Fees 3810 Revenue 55.83 223.33 BACS 608 January 608 THE BAOBAB CENTRE 12-Jan-16 Selby Fire Station Medical Fees 3810 Revenue 55.84 BACS 609 January 609 THE BAOBAB CENTRE 12-Jan-16 Operations Assurance Medical Fees 3810 Revenue 55.83 BACS 610 January 610 THE BAOBAB CENTRE 12-Jan-16 Operations Assurance Medical Fees 3810 Revenue 55.83 BACS 611 January 611 THE BIGWORD INTERPRETING SERVICES LTD 12-Jan-16 Risk Management Other Hired & Contracted Services 3800 Revenue 125.00 125.00 BACS 612 January 612 TIM CAIN LEADERSHIP 26-Jan-16 Training Centre Training 1970 Revenue 264.40 264.40 BACS 613 January 613 TLC 06-Jan-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 268.50 268.50 BACS 614 January 614 TLC 06-Jan-16 Supplies Stationery 3700 Revenue 204.01 204.01 BACS 615 January 615 TLC 06-Jan-16 Supplies Stationery 3700 Revenue 192.50 192.50 BACS 616 January 616 TNT UK LTD 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 108.21 108.21 BACS 617 January 617 TNT UK LTD 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 46.00 46.00 BACS 618 January 618 TNT UK LTD 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 28.18 28.18 BACS 619 January 619 TOM WILLOUGHBY LTD 06-Jan-16 York Clifford Street Planned Maintenance 2093 Revenue 174.59 174.59 BACS 620 January 620 TOM WILLOUGHBY LTD 06-Jan-16 Stokesley Fire Station Planned Maintenance 2093 Revenue 1,568.00 1,568.00 BACS 621 January 621 TOM WILLOUGHBY LTD 06-Jan-16 Easingwold Fire Station Planned Maintenance 2093 Revenue 49.04 49.04 BACS 622 January 622 TOM WILLOUGHBY LTD 06-Jan-16 Masham Fire Station Planned Maintenance 2093 Revenue 2,076.75 2,076.75 BACS 623 January 623 TOM WILLOUGHBY LTD 19-Jan-16 Workshops & Stores Building Works on Property 0914 Capital 98.08 98.08 BACS 624 January 624 TOM WILLOUGHBY LTD 19-Jan-16 Bentham Fire Station Responsive Maintenance 2091 Revenue 420.84 7,823.12 BACS 625 January 625 TOM WILLOUGHBY LTD 19-Jan-16 Acomb Fire Station Responsive Maintenance 2091 Revenue 144.16 BACS 626 January 626 TOM WILLOUGHBY LTD 19-Jan-16 York Fire Station Responsive Maintenance 2091 Revenue 502.95 BACS 627 January 627 TOM WILLOUGHBY LTD 19-Jan-16 Richmond Fire Station Responsive Maintenance 2091 Revenue 1,141.64 BACS 628 January 628 TOM WILLOUGHBY LTD 19-Jan-16 Reeth Fire Station Responsive Maintenance 2091 Revenue 171.64 BACS 629 January 629 TOM WILLOUGHBY LTD 19-Jan-16 Thirsk Fire Station Responsive Maintenance 2091 Revenue 98.08 BACS 630 January 630 TOM WILLOUGHBY LTD 19-Jan-16 Tadcaster Fire Station Responsive Maintenance 2091 Revenue 173.93 BACS 631 January 631 TOM WILLOUGHBY LTD 19-Jan-16 Skipton Fire Station Responsive Maintenance 2091 Revenue 183.98 BACS 632 January 632 TOM WILLOUGHBY LTD 19-Jan-16 Settle Fire Station Responsive Maintenance 2091 Revenue 728.93 BACS 633 January 633 TOM WILLOUGHBY LTD 19-Jan-16 Selby Fire Station Responsive Maintenance 2091 Revenue 363.80 BACS 634 January 634 TOM WILLOUGHBY LTD 19-Jan-16 Scarborough Fire Station Responsive Maintenance 2091 Revenue 611.43 BACS 635 January 635 TOM WILLOUGHBY LTD 19-Jan-16 Ripon Fire Station Responsive Maintenance 2091 Revenue 191.85 BACS 636 January 636 TOM WILLOUGHBY LTD 19-Jan-16 Northallerton Fire Station Responsive Maintenance 2091 Revenue 1,263.77 BACS 637 January 637 TOM WILLOUGHBY LTD 19-Jan-16 Lythe Fire Station Responsive Maintenance 2091 Revenue 496.41 BACS 638 January 638 TOM WILLOUGHBY LTD 19-Jan-16 Knaresborough Fire Station Responsive Maintenance 2091 Revenue 252.44 BACS 639 January 639 TOM WILLOUGHBY LTD 19-Jan-16 Kirkbymoorside Fire Station Responsive Maintenance 2091 Revenue 286.44 BACS 640 January 640 TOM WILLOUGHBY LTD 19-Jan-16 Helmsley Fire Station Responsive Maintenance 2091 Revenue 580.86 BACS 641 January 641 TOM WILLOUGHBY LTD 19-Jan-16 Danby Fire Station Responsive Maintenance 2091 Revenue 209.97 BACS 642 January 642 TOM WILLOUGHBY LTD 19-Jan-16 Thirsk Fire Station Responsive Maintenance 2091 Revenue -98.08 -98.08 BACS 643 January 643 TOM WILLOUGHBY LTD 26-Jan-16 Northallerton Fire Station Planned Maintenance 2093 Revenue 1,616.50 1,616.50 BACS 644 January 644 TOM WILLOUGHBY LTD 26-Jan-16 Knaresborough Fire Station Planned Maintenance 2093 Revenue 1,050.00 1,050.00 BACS 645 January 645 TRADE UK 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 339.50 339.50 BACS 646 January 646 TRUSTMARQUE SOLUTIONS LTD 26-Jan-16 ICTSS IT Repair, Installation, Maintainance and Training 4051 Revenue 369.00 369.00 BACS 647 January 647 TV LICENSING 26-Jan-16 Control Room Operational Equipment 3233 Revenue 145.50 145.50 CHEQUE 648 January 648 UK FREEPHONE LTD 19-Jan-16 ICTSS Telephone Call charges 4023 Revenue 5.00 5.00 BACS 649 January 649 UPTON GROUP LTD 26-Jan-16 Management & Administration - Headquarters Other Hired & Contracted Services 3800 Revenue 11.94 64.44 BACS 650 January 650 UPTON GROUP LTD 26-Jan-16 Management & Administration - Headquarters Other Hired & Contracted Services 3800 Revenue 52.50 BACS 651 January 651 VASSTECH LTD 26-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 35.00 35.00 BACS 652 January 652 VERITAU LTD 19-Jan-16 Democratic Core Service Level Agreement - Finance 4474 Revenue 7,210.00 7,210.00 BACS 653 January 653 VOLKSWAGEN GROUP LEASING 12-Jan-16 Finance Vehicle Hire 2700 Revenue 3,191.09 3,482.50 BACS 654 January 654 VOLKSWAGEN GROUP LEASING 12-Jan-16 Finance Vehicle Hire 2700 Revenue 291.41 BACS 655 January 655 W EVES & CO (SERVICE STNS) LTD 18-Jan-16 Whitby Fire Station Fuel & Oil 2600 Revenue 537.64 537.64 DIRECT DEBIT 656 January 656 WATERSTONS LTD 12-Jan-16 Risk Management Consultants Fees 3850 Revenue 1,042.50 1,042.50 BACS 657 January 657 WEBER RESCUE UK LTD 06-Jan-16 Head of Service Delivery Operational Equipment 3233 Revenue 573.25 573.25 BACS 658 January 658 WM SUGDEN & SONS LTD 06-Jan-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 122.50 122.50 BACS 659 January 659 WURTH UK LTD 12-Jan-16 Transport Vehicle Parts/Maintenance 2550 Revenue 14.28 14.28 BACS 660 January 660 XMA LTD 12-Jan-16 Central Administration Office IT Consumables 4059 Revenue 1,103.36 1,103.36 BACS 661 January 661 XMA LTD 12-Jan-16 Central Administration Office IT Consumables 4059 Revenue 137.04 137.04 BACS 662 January 662 YORK MARRIOTT 19-Jan-16 Spate Conditions December 2015 Officer Subsistence 4100 Revenue 10,748.96 10,748.96 BACS 663 January 663 YORKSHIRE & HUMBER EMPLOYERS ASSOCIATION 06-Jan-16 Training Centre Other Hired & Contracted Services 3800 Revenue 352.00 352.00 BACS 664 January 664 YORKSHIRE PURCHASING ORGANISATIO 06-Jan-16 Supplies Cleaning Contracts & Supplies 2400 Revenue 392.06 392.06 BACS 665 January 665 YORKSHIRE WATER PLC 12-Jan-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1,343.58 1,343.58 BACS 666 January 666 YORKSHIRE WATER PLC 12-Jan-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 582.97 582.97 BACS 667 January 667 YORKSHIRE WATER PLC 12-Jan-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1,343.58 1,343.58 BACS 668 January 668 YORKSHIRE WATER PLC 12-Jan-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1,343.58 1,343.58 BACS 669 January 669 YORKSHIRE WATER PLC 12-Jan-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1,343.58 1,343.58 BACS 670 January 670 YORKSHIRE WATER PLC 12-Jan-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 817.97 817.97 BACS 671 January 671 YORKSHIRE WATER PLC 12-Jan-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 797.48 797.48 BACS 672 January 672 YORKSHIRE WATER PLC 12-Jan-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 521.43 521.43 BACS 673 January 673 YORKSHIRE WATER PLC 19-Jan-16 Management & Administration - Headquarters Water & Sewerage Charges 2310 Revenue 675.17 675.17 BACS 674 January 674 YORKSHIRE WATER PLC 19-Jan-16 Harrogate Fire Station Water & Sewerage Charges 2310 Revenue 796.45 796.45 BACS 675 January 675 YORKSHIRE WATER PLC 19-Jan-16 Pickering Fire Station Water & Sewerage Charges 2310 Revenue 32.96 32.96 BACS 676 January 676 YORKSHIRE WATER PLC 19-Jan-16 Masham Fire Station Water & Sewerage Charges 2310 Revenue 128.63 128.63 BACS 677 January 677 YORKSHIRE WATER PLC 19-Jan-16 Selby Fire Station Water & Sewerage Charges 2310 Revenue 916.08 916.08 BACS 678 January 678 YORKSHIRE WATER PLC 26-Jan-16 Reeth Fire Station Water & Sewerage Charges 2310 Revenue 25.88 25.88 BACS 679 January 679 YORKSHIRE WATER PLC 26-Jan-16 Head of Technical Services & Estates Water & Sewerage Charges 2310 Revenue 963.37 963.37 BACS 680 January 680 YORKSHIRE WATER PLC 26-Jan-16 Head of Technical Services & Estates Water & Sewerage Charges 2310 Revenue 58.82 58.82 BACS 681 January 681 YORKSHIRE WATER PLC 26-Jan-16 Easingwold Fire Station Water & Sewerage Charges 2310 Revenue 58.82 58.82 BACS 682 January 682 YORKSHIRE WATER PLC 26-Jan-16 Skipton Fire Station Water & Sewerage Charges 2310 Revenue 110.22 110.22 BACS 683 January 683 YORWASTE LTD 06-Jan-16 Hawes Fire Station Waste Collection 2181 Revenue 12.00 12.00 BACS 684 January 684 YORWASTE LTD 12-Jan-16 Colburn Fire Station Waste Collection 2181 Revenue 105.60 105.60 BACS 685 January 685 YORWASTE LTD 19-Jan-16 Leyburn Fire Station Waste Collection 2181 Revenue 93.60 93.60 BACS 686 January 686 YORWASTE LTD 19-Jan-16 Reeth Fire Station Waste Collection 2181 Revenue 6.00 6.00 BACS 687 January 687 YORWASTE LTD 19-Jan-16 Reeth Fire Station Waste Collection 2181 Revenue 105.60 105.60 BACS 688 January 688 YORWASTE LTD 19-Jan-16 Richmond Fire Station Waste Collection 2181 Revenue 6.00 6.00 BACS 689 January 689 YORWASTE LTD 19-Jan-16 Leyburn Fire Station Waste Collection 2181 Revenue 6.00 6.00 BACS 690 January 690 YORWASTE LTD 19-Jan-16 Colburn Fire Station Waste Collection 2181 Revenue 6.00 6.00 BACS 691 January 691 YORWASTE LTD 19-Jan-16 Bedale Fire Station Waste Collection 2181 Revenue 117.30 891.58 BACS 692 January 692 YORWASTE LTD 19-Jan-16 Head of Technical Services & Estates Waste Collection 2181 Revenue 774.28 BACS 693 January 693 YORWASTE LTD 19-Jan-16 Richmond Fire Station Waste Collection 2181 Revenue 156.56 156.56 BACS 694 January 694 YORWASTE LTD 26-Jan-16 Thirsk Fire Station Waste Collection 2181 Revenue 6.00 6.00 BACS 695 January 695 YORWASTE LTD 26-Jan-16 Management & Administration - Headquarters Waste Collection 2181 Revenue 6.00 6.00 BACS 696 January 696 YORWASTE LTD 26-Jan-16 Coxwold House Waste Collection 2181 Revenue 6.00 6.00 BACS 697 January 697 YORWASTE LTD 26-Jan-16 Coxwold House Waste Collection 2181 Revenue 175.50 187.50 BACS 698 January 698 YORWASTE LTD 26-Jan-16 Management & Administration - Headquarters Waste Collection 2181 Revenue 12.00 BACS 699 February 699 3TC SOFTWARE LTD 16-Feb-16 ICTSS IT Repair, Installation, Maintainance and Training 4051 Revenue 1,790.00 1,790.00 BACS 700 February 700 ABARIS INTERNATIONAL LIMITED 01-Feb-16 New Dimension & National Assets Operational Equipment 3233 Revenue 98.48 98.48 BACS 701 February 701 ACT NOW TRAINING LTD 29-Feb-16 Risk Management Training 1970 Revenue 1,653.59 1,653.59 BACS 702 February 702 ADT FIRE & SECURITY PLC 01-Feb-16 Stokesley Fire Station Fixed Equipment Servicing 2075 Revenue 39.00 39.00 BACS 703 February 703 ADT FIRE & SECURITY PLC 16-Feb-16 Stokesley Fire Station Fixed Equipment Servicing 2075 Revenue 314.85 314.85 BACS 704 February 704 AIRWAVE SOLUTIONS LTD 23-Feb-16 Control Room Mobilising 4029 Revenue 1,282.00 1,282.00 BACS 705 February 705 ALLBATTERIES 01-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 415.00 415.00 BACS 706 February 706 ALLBATTERIES 09-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 330.00 330.00 BACS 707 February 707 ALLSTAR BUSINESS SOLUTIONS LTD 04-Feb-16 Transport Fuel & Oil 2600 Revenue 149.39 956.19 DIRECT DEBIT 708 February 708 ALLSTAR BUSINESS SOLUTIONS LTD 04-Feb-16 Ripon Fire Station Fuel & Oil 2600 Revenue 38.97 DIRECT DEBIT 709 February 709 ALLSTAR BUSINESS SOLUTIONS LTD 04-Feb-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 38.53 DIRECT DEBIT 710 February 710 ALLSTAR BUSINESS SOLUTIONS LTD 04-Feb-16 Skipton Fire Station Fuel & Oil 2600 Revenue 32.64 DIRECT DEBIT 711 February 711 ALLSTAR BUSINESS SOLUTIONS LTD 04-Feb-16 Huntington Fire Station Fuel & Oil 2600 Revenue 51.20 DIRECT DEBIT 712 February 712 ALLSTAR BUSINESS SOLUTIONS LTD 04-Feb-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 181.39 DIRECT DEBIT 713 February 713 ALLSTAR BUSINESS SOLUTIONS LTD 04-Feb-16 Selby Fire Station Fuel & Oil 2600 Revenue 294.34 DIRECT DEBIT 714 February 714 ALLSTAR BUSINESS SOLUTIONS LTD 04-Feb-16 Whitby Fire Station Fuel & Oil 2600 Revenue 43.53 DIRECT DEBIT 715 February 715 ALLSTAR BUSINESS SOLUTIONS LTD 04-Feb-16 Robin Hoods Bay Fire Station Fuel & Oil 2600 Revenue 36.03 DIRECT DEBIT 716 February 716 ALLSTAR BUSINESS SOLUTIONS LTD 04-Feb-16 Pickering Fire Station Fuel & Oil 2600 Revenue 65.00 DIRECT DEBIT 717 February 717 ALLSTAR BUSINESS SOLUTIONS LTD 04-Feb-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 25.17 DIRECT DEBIT 718 February 718 ALLSTAR BUSINESS SOLUTIONS LTD 11-Feb-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 29.64 939.95 DIRECT DEBIT 719 February 719 ALLSTAR BUSINESS SOLUTIONS LTD 11-Feb-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 39.37 DIRECT DEBIT 720 February 720 ALLSTAR BUSINESS SOLUTIONS LTD 11-Feb-16 Skipton Fire Station Fuel & Oil 2600 Revenue 97.04 DIRECT DEBIT 721 February 721 ALLSTAR BUSINESS SOLUTIONS LTD 11-Feb-16 Settle Fire Station Fuel & Oil 2600 Revenue 27.88 DIRECT DEBIT 722 February 722 ALLSTAR BUSINESS SOLUTIONS LTD 11-Feb-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 239.58 DIRECT DEBIT 723 February 723 ALLSTAR BUSINESS SOLUTIONS LTD 11-Feb-16 Selby Fire Station Fuel & Oil 2600 Revenue 143.11 DIRECT DEBIT 724 February 724 ALLSTAR BUSINESS SOLUTIONS LTD 11-Feb-16 Whitby Fire Station Fuel & Oil 2600 Revenue 41.03 DIRECT DEBIT 725 February 725 ALLSTAR BUSINESS SOLUTIONS LTD 11-Feb-16 Scarborough Fire Station Fuel & Oil 2600 Revenue 25.91 DIRECT DEBIT 726 February 726 ALLSTAR BUSINESS SOLUTIONS LTD 11-Feb-16 Pickering Fire Station Fuel & Oil 2600 Revenue 38.78 DIRECT DEBIT 727 February 727 ALLSTAR BUSINESS SOLUTIONS LTD 11-Feb-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 27.71 DIRECT DEBIT 728 February 728 ALLSTAR BUSINESS SOLUTIONS LTD 11-Feb-16 Training Centre Fuel & Oil 2600 Revenue 16.88 DIRECT DEBIT 729 February 729 ALLSTAR BUSINESS SOLUTIONS LTD 11-Feb-16 Transport Fuel & Oil 2600 Revenue 27.13 DIRECT DEBIT 730 February 730 ALLSTAR BUSINESS SOLUTIONS LTD 11-Feb-16 Transport Fuel & Oil 2600 Revenue 185.89 DIRECT DEBIT 731 February 731 ALLSTAR BUSINESS SOLUTIONS LTD 18-Feb-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 32.08 1,323.57 DIRECT DEBIT 732 February 732 ALLSTAR BUSINESS SOLUTIONS LTD 18-Feb-16 Skipton Fire Station Fuel & Oil 2600 Revenue 163.40 DIRECT DEBIT 733 February 733 ALLSTAR BUSINESS SOLUTIONS LTD 18-Feb-16 Grassington Fire Station Fuel & Oil 2600 Revenue 68.21 DIRECT DEBIT 734 February 734 ALLSTAR BUSINESS SOLUTIONS LTD 18-Feb-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 315.44 DIRECT DEBIT 735 February 735 ALLSTAR BUSINESS SOLUTIONS LTD 18-Feb-16 Selby Fire Station Fuel & Oil 2600 Revenue 163.86 DIRECT DEBIT 736 February 736 ALLSTAR BUSINESS SOLUTIONS LTD 18-Feb-16 Whitby Fire Station Fuel & Oil 2600 Revenue 59.10 DIRECT DEBIT 737 February 737 ALLSTAR BUSINESS SOLUTIONS LTD 18-Feb-16 Pickering Fire Station Fuel & Oil 2600 Revenue 40.49 DIRECT DEBIT 738 February 738 ALLSTAR BUSINESS SOLUTIONS LTD 18-Feb-16 Bedale Fire Station Fuel & Oil 2600 Revenue 70.70 DIRECT DEBIT 739 February 739 ALLSTAR BUSINESS SOLUTIONS LTD 18-Feb-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 26.88 DIRECT DEBIT 740 February 740 ALLSTAR BUSINESS SOLUTIONS LTD 18-Feb-16 Transport Fuel & Oil 2600 Revenue 180.76 DIRECT DEBIT 741 February 741 ALLSTAR BUSINESS SOLUTIONS LTD 18-Feb-16 Transport Fuel & Oil 2600 Revenue 13.01 DIRECT DEBIT 742 February 742 ALLSTAR BUSINESS SOLUTIONS LTD 18-Feb-16 Leyburn Fire Station Fuel & Oil 2600 Revenue 23.61 DIRECT DEBIT 743 February 743 ALLSTAR BUSINESS SOLUTIONS LTD 18-Feb-16 Colburn Fire Station Fuel & Oil 2600 Revenue 41.03 DIRECT DEBIT 744 February 744 ALLSTAR BUSINESS SOLUTIONS LTD 18-Feb-16 Ripon Fire Station Fuel & Oil 2600 Revenue 45.01 DIRECT DEBIT 745 February 745 ALLSTAR BUSINESS SOLUTIONS LTD 18-Feb-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 79.99 DIRECT DEBIT 746 February 746 ALLSTAR BUSINESS SOLUTIONS LTD 25-Feb-16 Skipton Fire Station Fuel & Oil 2600 Revenue 80.91 957.47 DIRECT DEBIT 747 February 747 ALLSTAR BUSINESS SOLUTIONS LTD 25-Feb-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 155.45 DIRECT DEBIT 748 February 748 ALLSTAR BUSINESS SOLUTIONS LTD 25-Feb-16 Selby Fire Station Fuel & Oil 2600 Revenue 239.91 DIRECT DEBIT 749 February 749 ALLSTAR BUSINESS SOLUTIONS LTD 25-Feb-16 Whitby Fire Station Fuel & Oil 2600 Revenue 62.91 DIRECT DEBIT 750 February 750 ALLSTAR BUSINESS SOLUTIONS LTD 25-Feb-16 Scarborough Fire Station Fuel & Oil 2600 Revenue 160.68 DIRECT DEBIT 751 February 751 ALLSTAR BUSINESS SOLUTIONS LTD 25-Feb-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 39.13 DIRECT DEBIT 752 February 752 ALLSTAR BUSINESS SOLUTIONS LTD 25-Feb-16 Bedale Fire Station Fuel & Oil 2600 Revenue 22.69 DIRECT DEBIT 753 February 753 ALLSTAR BUSINESS SOLUTIONS LTD 25-Feb-16 Transport Fuel & Oil 2600 Revenue 129.60 DIRECT DEBIT 754 February 754 ALLSTAR BUSINESS SOLUTIONS LTD 25-Feb-16 Transport Fuel & Oil 2600 Revenue 20.22 DIRECT DEBIT 755 February 755 ALLSTAR BUSINESS SOLUTIONS LTD 25-Feb-16 Leyburn Fire Station Fuel & Oil 2600 Revenue 27.01 DIRECT DEBIT 756 February 756 ALLSTAR BUSINESS SOLUTIONS LTD 25-Feb-16 York Clifford Street Fuel & Oil 2600 Revenue 18.96 DIRECT DEBIT 757 February 757 ALPHABET (UK) FLEET MANAGEMENT LIMITED 16-Feb-16 Risk Management Vehicle Hire 2700 Revenue 318.37 707.97 BACS 758 February 758 ALPHABET (UK) FLEET MANAGEMENT LIMITED 16-Feb-16 Risk Management Vehicle Hire 2700 Revenue 26.07 BACS 759 February 759 ALPHABET (UK) FLEET MANAGEMENT LIMITED 16-Feb-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 335.72 BACS 760 February 760 ALPHABET (UK) FLEET MANAGEMENT LIMITED 16-Feb-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 27.81 BACS 761 February 761 ALVERTON PRESS LTD 09-Feb-16 Central Administration Office Printing 3704 Revenue 105.00 105.00 BACS 762 February 762 ALVERTON PRESS LTD 16-Feb-16 Risk Management Fire safety publicity materials 3119 Revenue 440.00 440.00 BACS 763 February 763 ALVERTON PRESS LTD 16-Feb-16 Supplies Stationery 3700 Revenue 220.00 220.00 BACS 764 February 764 AMAZON.CO.UK 25-Feb-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 195.37 195.37 CREDIT CARD 765 February 765 AMAZON.CO.UK 25-Feb-16 Risk Management Equipment Purchase 3006 Revenue 17.53 17.53 CREDIT CARD 766 February 766 AMAZON.CO.UK 25-Feb-16 ICTSS IT Hardware 4031 Revenue 53.69 53.69 CREDIT CARD 767 February 767 AMAZON.CO.UK 25-Feb-16 Head of Technical Services & Estates Office Equipment inc Hire 3000 Revenue 46.57 46.57 CREDIT CARD 768 February 768 AMAZON.CO.UK 25-Feb-16 Health & Safety & Occuptational Health Books, Publications & Audio Visual 3117 Revenue 36.98 36.98 CREDIT CARD 769 February 769 ANGEL HUMAN RESOURCES LTD 09-Feb-16 Health & Safety & Occuptational Health Agency Staff 1991 Revenue 657.90 657.90 BACS 770 February 770 ANGEL HUMAN RESOURCES LTD 09-Feb-16 Central Administration Office Agency Staff 1991 Revenue 488.84 488.84 BACS 771 February 771 ANGEL HUMAN RESOURCES LTD 09-Feb-16 Central Administration Office Agency Staff 1991 Revenue 643.80 643.80 BACS 772 February 772 ANGEL HUMAN RESOURCES LTD 23-Feb-16 Central Administration Office Agency Staff 1991 Revenue 443.70 443.70 BACS 773 February 773 ANGEL HUMAN RESOURCES LTD 23-Feb-16 Central Administration Office Agency Staff 1991 Revenue 488.84 488.84 BACS 774 February 774 ANGEL HUMAN RESOURCES LTD 23-Feb-16 Personnel Agency Staff 1991 Revenue 548.25 548.25 BACS 775 February 775 ANGEL HUMAN RESOURCES LTD 23-Feb-16 Personnel Agency Staff 1991 Revenue 553.73 553.73 BACS 776 February 776 ANGEL HUMAN RESOURCES LTD 23-Feb-16 Central Administration Office Agency Staff 1991 Revenue 391.50 391.50 BACS 777 February 777 ANGEL HUMAN RESOURCES LTD 23-Feb-16 Central Administration Office Agency Staff 1991 Revenue 480.04 480.04 BACS 778 February 778 ANGEL HUMAN RESOURCES LTD 23-Feb-16 Personnel Agency Staff 1991 Revenue 548.25 548.25 BACS 779 February 779 ANGEL HUMAN RESOURCES LTD 23-Feb-16 Central Administration Office Agency Staff 1991 Revenue 194.88 194.88 BACS 780 February 780 ANGEL HUMAN RESOURCES LTD 23-Feb-16 Central Administration Office Agency Staff 1991 Revenue 517.65 517.65 BACS 781 February 781 ANGEL HUMAN RESOURCES LTD 23-Feb-16 Central Administration Office Agency Staff 1991 Revenue 488.84 488.84 BACS 782 February 782 ANGEL HUMAN RESOURCES LTD 29-Feb-16 Personnel Agency Staff 1991 Revenue 553.73 553.73 BACS 783 February 783 ANGEL HUMAN RESOURCES LTD 29-Feb-16 Central Administration Office Agency Staff 1991 Revenue 488.84 488.84 BACS 784 February 784 ANGEL HUMAN RESOURCES LTD 29-Feb-16 Personnel Agency Staff 1991 Revenue 559.22 559.22 BACS 785 February 785 ANGEL HUMAN RESOURCES LTD 29-Feb-16 Central Administration Office Agency Staff 1991 Revenue 556.80 556.80 BACS 786 February 786 ANGEL HUMAN RESOURCES LTD 29-Feb-16 Central Administration Office Agency Staff 1991 Revenue 530.88 530.88 BACS 787 February 787 ANGLOCO LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 144.42 156.92 BACS 788 February 788 ANGLOCO LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 12.50 BACS 789 February 789 ARCO CLEVELAND 01-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 901.05 991.46 BACS 790 February 790 ARCO CLEVELAND 01-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 90.41 BACS 791 February 791 ARCO CLEVELAND 09-Feb-16 Risk Management Equipment Purchase 3006 Revenue 56.87 56.87 BACS 792 February 792 ARCO CLEVELAND 09-Feb-16 Risk Management Clothing, Uniforms & Laundry 3600 Revenue 56.87 56.87 BACS 793 February 793 ARCO CLEVELAND 09-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 524.87 524.87 BACS 794 February 794 ARCO CLEVELAND 16-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 56.87 56.87 BACS 795 February 795 ARK GROUP 16-Feb-16 Supplies Stationery 3700 Revenue 203.98 203.98 BACS 796 February 796 AUTO RECOVERY SERVICES LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 500.00 500.00 BACS 797 February 797 B & A TEXTILES LTD 01-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 1,138.50 1,138.50 BACS 798 February 798 B & M HARLAND 16-Feb-16 Pickering Fire Station Fuel & Oil 2600 Revenue 6.12 6.12 BACS 799 February 799 B O C LTD 25-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 860.00 860.00 DIRECT DEBIT 800 February 800 B O C LTD 25-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 111.31 111.31 DIRECT DEBIT 801 February 801 B O C LTD 25-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue -77.04 -77.04 DIRECT DEBIT 802 February 802 BALLYCLARE LTD 01-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 58.31 58.31 BACS 803 February 803 BALLYCLARE LTD 01-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 127.92 127.92 BACS 804 February 804 BALLYCLARE LTD 01-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 127.92 127.92 BACS 805 February 805 BALLYCLARE LTD 01-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 127.92 127.92 BACS 806 February 806 BALLYCLARE LTD 01-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 58.31 58.31 BACS 807 February 807 BALLYCLARE LTD 01-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 343.20 343.20 BACS 808 February 808 BALLYCLARE LTD 01-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 17.97 17.97 BACS 809 February 809 BALLYCLARE LTD 01-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 116.62 116.62 BACS 810 February 810 BALLYCLARE LTD 09-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 2,779.85 2,779.85 BACS 811 February 811 BALLYCLARE LTD 09-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 25,861.88 25,861.88 BACS 812 February 812 BALLYCLARE LTD 16-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 25,861.88 25,861.88 BACS 813 February 813 BATA 16-Feb-16 Malton Fire Station Fuel & Oil 2600 Revenue 77.08 77.08 BACS 814 February 814 BATLEYS LTD 01-Feb-16 Head of Service Delivery Catering Provisions 3500 Revenue 901.74 901.74 BACS 815 February 815 BAXTER PERSONNEL LTD 01-Feb-16 Health & Safety & Occuptational Health Agency Staff 1991 Revenue 783.37 783.37 BACS 816 February 816 BAXTER PERSONNEL LTD 16-Feb-16 Health & Safety & Occuptational Health Agency Staff 1991 Revenue 778.11 778.11 BACS 817 February 817 BAXTER PERSONNEL LTD 16-Feb-16 Health & Safety & Occuptational Health Agency Staff 1991 Revenue 778.11 778.11 BACS 818 February 818 BAXTER PERSONNEL LTD 23-Feb-16 Health & Safety & Occuptational Health Agency Staff 1991 Revenue 778.11 778.11 BACS 819 February 819 BAXTER PERSONNEL LTD 29-Feb-16 Health & Safety & Occuptational Health Agency Staff 1991 Revenue 778.11 778.11 BACS 820 February 820 BEDALE MOTOR FACTORS LTD 16-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 47.43 47.43 BACS 821 February 821 BEDALE MOTOR FACTORS LTD 16-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 36.27 36.27 BACS 822 February 822 BENCH HUT DESIGN & PRINT LTD 16-Feb-16 Supplies Printing 3704 Revenue 1,450.00 1,450.00 BACS 823 February 823 BERENDSEN UK LTD 01-Feb-16 Head of Technical Services & Estates Clothing, Uniforms & Laundry 3600 Revenue 1.25 1.25 BACS 824 February 824 BERENDSEN UK LTD 16-Feb-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 112.40 112.40 BACS 825 February 825 BERENDSEN UK LTD 16-Feb-16 Scarborough Fire Station Clothing, Uniforms & Laundry 3600 Revenue 284.00 284.00 BACS 826 February 826 BERENDSEN UK LTD 16-Feb-16 Ripon Fire Station Clothing, Uniforms & Laundry 3600 Revenue 50.50 50.50 BACS 827 February 827 BERENDSEN UK LTD 16-Feb-16 Malton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 28.85 28.85 BACS 828 February 828 BERENDSEN UK LTD 16-Feb-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 129.25 129.25 BACS 829 February 829 BERENDSEN UK LTD 16-Feb-16 Richmond Fire Station Clothing, Uniforms & Laundry 3600 Revenue 55.55 555.25 BACS 830 February 830 BERENDSEN UK LTD 16-Feb-16 Acomb Fire Station Clothing, Uniforms & Laundry 3600 Revenue 91.40 BACS 831 February 831 BERENDSEN UK LTD 16-Feb-16 Head of Technical Services & Estates Clothing, Uniforms & Laundry 3600 Revenue 145.35 BACS 832 February 832 BERENDSEN UK LTD 16-Feb-16 Whitby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 56.05 BACS 833 February 833 BERENDSEN UK LTD 16-Feb-16 Malton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 98.70 BACS 834 February 834 BERENDSEN UK LTD 16-Feb-16 Tadcaster Fire Station Clothing, Uniforms & Laundry 3600 Revenue 44.60 BACS 835 February 835 BERENDSEN UK LTD 16-Feb-16 Selby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 63.60 BACS 836 February 836 BERENDSEN UK LTD 16-Feb-16 Richmond Fire Station Clothing, Uniforms & Laundry 3600 Revenue 24.74 155.03 BACS 837 February 837 BERENDSEN UK LTD 16-Feb-16 Grassington Fire Station Clothing, Uniforms & Laundry 3600 Revenue 26.60 BACS 838 February 838 BERENDSEN UK LTD 16-Feb-16 Whitby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 26.60 BACS 839 February 839 BERENDSEN UK LTD 16-Feb-16 Skipton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 26.60 BACS 840 February 840 BERENDSEN UK LTD 16-Feb-16 Ripon Fire Station Clothing, Uniforms & Laundry 3600 Revenue 18.35 BACS 841 February 841 BERENDSEN UK LTD 16-Feb-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 32.14 BACS 842 February 842 BOTTOMLINE TECHNOLOGIES LIMITED 15-Feb-16 Finance IT Repair, Installation, Maintainance and Training 4051 Revenue 60.00 60.00 DIRECT DEBIT 843 February 843 BRITISH GAS BUSINESS 09-Feb-16 York Fire Station Gas 2203 Revenue 442.81 442.81 BACS 844 February 844 BRITISH GAS LTD 16-Feb-16 Kirkbymoorside Fire Station Gas 2203 Revenue 227.51 9,237.39 BACS 845 February 845 BRITISH GAS LTD 16-Feb-16 Management & Administration - Headquarters Gas 2203 Revenue 2,050.02 BACS 846 February 846 BRITISH GAS LTD 16-Feb-16 Richmond Fire Station Gas 2203 Revenue 507.49 BACS 847 February 847 BRITISH GAS LTD 16-Feb-16 Bedale Fire Station Gas 2203 Revenue 389.39 BACS 848 February 848 BRITISH GAS LTD 16-Feb-16 Bentham Fire Station Gas 2203 Revenue 93.72 BACS 849 February 849 BRITISH GAS LTD 16-Feb-16 Acomb Fire Station Gas 2203 Revenue 616.53 BACS 850 February 850 BRITISH GAS LTD 16-Feb-16 Tadcaster Fire Station Gas 2203 Revenue 711.04 BACS 851 February 851 BRITISH GAS LTD 16-Feb-16 Selby Fire Station Gas 2203 Revenue 371.10 BACS 852 February 852 BRITISH GAS LTD 16-Feb-16 Whitby Fire Station Gas 2203 Revenue 241.03 BACS 853 February 853 BRITISH GAS LTD 16-Feb-16 Scarborough Fire Station Gas 2203 Revenue 688.44 BACS 854 February 854 BRITISH GAS LTD 16-Feb-16 Leyburn Fire Station Gas 2203 Revenue 318.24 BACS 855 February 855 BRITISH GAS LTD 16-Feb-16 Colburn Fire Station Gas 2203 Revenue 461.24 BACS 856 February 856 BRITISH GAS LTD 16-Feb-16 Ripon Fire Station Gas 2203 Revenue 2.46 BACS 857 February 857 BRITISH GAS LTD 16-Feb-16 Knaresborough Fire Station Gas 2203 Revenue 456.46 BACS 858 February 858 BRITISH GAS LTD 16-Feb-16 Harrogate Fire Station Gas 2203 Revenue 1,146.58 BACS 859 February 859 BRITISH GAS LTD 16-Feb-16 Boroughbridge Fire Station Gas 2203 Revenue 114.16 BACS 860 February 860 BRITISH GAS LTD 16-Feb-16 Skipton Fire Station Gas 2203 Revenue 291.42 BACS 861 February 861 BRITISH GAS LTD 16-Feb-16 Settle Fire Station Gas 2203 Revenue 43.07 BACS 862 February 862 BRITISH GAS LTD 16-Feb-16 Malton Fire Station Gas 2203 Revenue 507.49 BACS 863 February 863 BRITISH TELECOMMUNICATIONS PLC 01-Feb-16 Control Room Line Rental & Car Radios 4022 Revenue 31.91 31.91 BACS 864 February 864 BRITISH TELECOMMUNICATIONS PLC 29-Feb-16 Control Room Line Rental & Car Radios 4022 Revenue 1,729.85 1,729.85 BACS 865 February 865 BURN HALL HOTEL LTD 16-Feb-16 Spate Conditions December 2015 Officer Subsistence 4100 Revenue 8,877.50 8,877.50 BACS 866 February 866 BUSHEY HALL WINCHMASTER 01-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 344.32 344.32 BACS 867 February 867 BUSHEY HALL WINCHMASTER 01-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 13.00 35.50 BACS 868 February 868 BUSHEY HALL WINCHMASTER 01-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 22.50 BACS 869 February 869 C & G MOTORS LIMITED 23-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 54.85 54.85 BACS 870 February 870 C ABBOTT 23-Feb-16 Harrogate Fire Station Fuel & Oil 2600 Revenue 81.60 81.60 BACS 871 February 871 C WILKINSON 01-Feb-16 Training Centre Training 1970 Revenue 365.00 365.00 BACS 872 February 872 C WILKINSON 01-Feb-16 Training Centre Training 1970 Revenue 365.00 365.00 BACS 873 February 873 CALLANCOTE INVICTA PLC 29-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 340.00 340.00 BACS 874 February 874 CAPITA SECURE INFORMATION SOLUTIONS LTD 09-Feb-16 Control Room Mobilising 4029 Revenue 1,943.59 4,426.38 BACS 875 February 875 CAPITA SECURE INFORMATION SOLUTIONS LTD 09-Feb-16 Control Room Mobilising 4029 Revenue 2,482.79 BACS 876 February 876 CAPITAL TYRES (NORTHALLERTON 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 89.75 89.75 BACS 877 February 877 CAPITAL TYRES (NORTHALLERTON 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 285.00 285.00 BACS 878 February 878 CERTAS ENERGY UK LTD T/A BAYFORD OIL 16-Feb-16 Northallerton Fire Station Fuel & Oil 2600 Revenue 2,338.50 2,338.50 DIRECT DEBIT 879 February 879 CERTAS ENERGY UK LTD T/A BAYFORD OIL 16-Feb-16 Malton Fire Station Fuel & Oil 2600 Revenue 1,182.90 1,182.90 DIRECT DEBIT 880 February 880 CERTAS ENERGY UK LTD T/A BAYFORD OIL 16-Feb-16 Richmond Fire Station Fuel & Oil 2600 Revenue 1,182.90 1,182.90 DIRECT DEBIT 881 February 881 CIVIL DEFENCE SUPPLY LTD 09-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 86.99 86.99 BACS 882 February 882 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Policy & Protection Training 1970 Revenue 24.20 24.20 BACS 883 February 883 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Training Centre Training 1970 Revenue 83.12 83.12 BACS 884 February 884 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Management & Administration - Headquarters Training 1970 Revenue -218.00 -218.00 BACS 885 February 885 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Management & Administration - Headquarters Training 1970 Revenue -218.00 -218.00 BACS 886 February 886 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Training Centre Training 1970 Revenue 201.70 403.40 BACS 887 February 887 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Fire Safety - West Training 1970 Revenue 201.70 BACS 888 February 888 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Management & Administration - Headquarters Training 1970 Revenue 33.10 33.10 BACS 889 February 889 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Policy & Protection Training 1970 Revenue 46.40 46.40 BACS 890 February 890 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Training Centre Training 1970 Revenue 176.75 176.75 BACS 891 February 891 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Fire Safety - West Training 1970 Revenue 176.75 176.75 BACS 892 February 892 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Finance Training 1970 Revenue 58.20 58.20 BACS 893 February 893 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Operations Assurance Training 1970 Revenue 37.80 37.80 BACS 894 February 894 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Operations Assurance Training 1970 Revenue 37.80 37.80 BACS 895 February 895 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Operations Assurance Training 1970 Revenue 37.80 37.80 BACS 896 February 896 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Operations Assurance Training 1970 Revenue 37.80 37.80 BACS 897 February 897 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Operations Assurance Training 1970 Revenue 37.80 37.80 BACS 898 February 898 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Personnel Training 1970 Revenue 34.10 34.10 BACS 899 February 899 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Policy & Protection Training 1970 Revenue 66.46 66.46 BACS 900 February 900 CLARITY TRAVEL MANAGEMENT 09-Feb-16 Management & Administration - Headquarters Training 1970 Revenue 51.46 51.46 BACS 901 February 901 CLARITY TRAVEL MANAGEMENT 16-Feb-16 Operations Assurance Training 1970 Revenue 257.00 257.00 BACS 902 February 902 CLARITY TRAVEL MANAGEMENT 16-Feb-16 Operations Assurance Training 1970 Revenue 120.38 120.38 BACS 903 February 903 CLARITY TRAVEL MANAGEMENT 16-Feb-16 Training Centre Training 1970 Revenue 442.50 442.50 BACS 904 February 904 CLARITY TRAVEL MANAGEMENT 16-Feb-16 Tadcaster Fire Station Training 1970 Revenue 426.67 426.67 BACS 905 February 905 CLARITY TRAVEL MANAGEMENT 16-Feb-16 Malton Fire Station Training 1970 Revenue 426.67 426.67 BACS 906 February 906 CLARITY TRAVEL MANAGEMENT 16-Feb-16 Training Centre Training 1970 Revenue 426.67 426.67 BACS 907 February 907 CLARITY TRAVEL MANAGEMENT 16-Feb-16 Training Centre Training 1970 Revenue 426.67 426.67 BACS 908 February 908 CLOFIELD LTD 01-Feb-16 Smoke Detectors Smoke detector purchase 3232 Revenue 1,331.06 1,331.06 BACS 909 February 909 COJONT TRADING LTD 16-Feb-16 Hawes Fire Station Fuel & Oil 2600 Revenue 30.89 30.89 BACS 910 February 910 COJONT TRADING LTD 23-Feb-16 Hawes Fire Station Fuel & Oil 2600 Revenue 8.99 8.99 BACS 911 February 911 COLLINS NETS LTD 09-Feb-16 New Dimension & National Assets Operational Equipment 3233 Revenue 224.50 224.50 BACS 912 February 912 COMBINED PRECISION COMPONENTS LTD 16-Feb-16 Control Room IT Hardware 4031 Revenue 22.00 22.00 BACS 913 February 913 COMBINED PRECISION COMPONENTS LTD 29-Feb-16 Risk Management IT Hardware 4031 Revenue 39.90 39.90 BACS 914 February 914 COMMUNITIES & LOCAL GOVERNMENT 09-Feb-16 ICTSS Fire Service Vehicle Communications 4028 Revenue 34,324.53 34,324.53 BACS 915 February 915 COMMUNITIES & LOCAL GOVERNMENT 29-Feb-16 ICTSS Fire Service Vehicle Communications 4028 Revenue 34,324.53 34,324.53 BACS 916 February 916 CONCEPT ENGINEERING LTD 16-Feb-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 1,132.00 1,132.00 BACS 917 February 917 COUNT-UP LTD 16-Feb-16 Central Administration Office Other Expenses General 4370 Revenue 1.84 1.84 BACS 918 February 918 COUNTY DURHAM & DARLINGTON FIRE & RESCUE SERVICE 23-Feb-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 117.51 34,075.29 BACS 919 February 919 COUNTY DURHAM & DARLINGTON FIRE & RESCUE SERVICE 23-Feb-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 33,957.78 BACS 920 February 920 CROSSROADS TRUCK & BUS LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 8,822.63 8,822.63 BACS 921 February 921 CROSSROADS TRUCK & BUS LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100.00 100.00 BACS 922 February 922 CROSSROADS TRUCK & BUS LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 257.33 257.33 BACS 923 February 923 CROSSROADS TRUCK & BUS LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 263.34 263.34 BACS 924 February 924 CROSSROADS TRUCK & BUS LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 13.53 13.53 BACS 925 February 925 CROSSROADS TRUCK & BUS LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 334.79 334.79 BACS 926 February 926 CROSSROADS TRUCK & BUS LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 169.40 169.40 BACS 927 February 927 CROSSROADS TRUCK & BUS LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 27.00 27.00 BACS 928 February 928 CROSSROADS TRUCK & BUS LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 89.13 89.13 BACS 929 February 929 CROSSROADS TRUCK & BUS LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100.00 100.00 BACS 930 February 930 CROSSROADS TRUCK & BUS LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100.00 100.00 BACS 931 February 931 CROSSROADS TRUCK & BUS LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 25.56 25.56 BACS 932 February 932 CROSSROADS TRUCK & BUS LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 158.46 158.46 BACS 933 February 933 CROSSROADS TRUCK & BUS LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 46.64 46.64 BACS 934 February 934 CROSSROADS TRUCK & BUS LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue -242.76 -242.76 BACS 935 February 935 CROSSROADS TRUCK & BUS LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue -934.76 -934.76 BACS 936 February 936 CROSSROADS TRUCK & BUS LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 147.60 147.60 BACS 937 February 937 CROSSROADS TRUCK & BUS LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 288.50 288.50 BACS 938 February 938 CROSSROADS TRUCK & BUS LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 3,214.79 3,214.79 BACS 939 February 939 CROSSROADS TRUCK & BUS LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 243.48 243.48 BACS 940 February 940 CROSSROADS TRUCK & BUS LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 514.27 514.27 BACS 941 February 941 CROSSROADS TRUCK & BUS LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 8.50 8.50 BACS 942 February 942 CROSSROADS TRUCK & BUS LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 4,386.93 4,386.93 BACS 943 February 943 CROSSROADS TRUCK & BUS LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100.00 100.00 BACS 944 February 944 CROSSROADS TRUCK & BUS LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 51.42 51.42 BACS 945 February 945 CROSSROADS TRUCK & BUS LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue -243.48 -243.48 BACS 946 February 946 CROSSROADS TRUCK & BUS LTD 23-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 62.57 62.57 BACS 947 February 947 CROSSROADS TRUCK & BUS LTD 23-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 147.60 147.60 BACS 948 February 948 CROSSROADS TRUCK & BUS LTD 23-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100.00 100.00 BACS 949 February 949 CROSSROADS TRUCK & BUS LTD 23-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100.00 100.00 BACS 950 February 950 CROSSROADS TRUCK & BUS LTD 23-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100.00 100.00 BACS 951 February 951 CROSSROADS TRUCK & BUS LTD 23-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 1,350.59 1,350.59 BACS 952 February 952 CUMBRIA COUNTY COUNCIL 01-Feb-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 13,354.97 13,354.97 BACS 953 February 953 DAISY CORPORATE SERVICES 23-Feb-16 ICTSS Line Rental & Car Radios 4022 Revenue 2,388.36 2,620.64 BACS 954 February 954 DAISY CORPORATE SERVICES 23-Feb-16 ICTSS Telephone Call charges 4023 Revenue 232.28 BACS 955 February 955 DRAEGER SAFETY UK LTD 16-Feb-16 Head of Service Delivery Specialist Equipment 3010 Revenue 47,904.14 47,904.14 BACS 956 February 956 DRAEGER SAFETY UK LTD 16-Feb-16 Head of Service Delivery Specialist Equipment 3010 Revenue 150.00 150.00 BACS 957 February 957 DRAEGER SAFETY UK LTD 16-Feb-16 Head of Service Delivery Specialist Equipment 3010 Revenue 248.67 248.67 BACS 958 February 958 DRAEGER SAFETY UK LTD 16-Feb-16 Head of Service Delivery Specialist Equipment 3010 Revenue 275.00 275.00 BACS 959 February 959 DRAEGER SAFETY UK LTD 16-Feb-16 Risk Management Equipment Purchase 3006 Revenue 342.00 342.00 BACS 960 February 960 DRIVING STANDARDS AGENCY 25-Feb-16 Grassington Fire Station Other Direct Transport Costs 2610 Revenue 11.00 11.00 CREDIT CARD 961 February 961 DRIVING STANDARDS AGENCY 25-Feb-16 Grassington Fire Station Other Direct Transport Costs 2610 Revenue 37.00 37.00 CREDIT CARD 962 February 962 DVLA 04-Feb-16 Vans, Cars & Support Vehicles Plant And Vehicles 0932 Capital 55.00 55.00 CHEQUE 963 February 963 DVLA 08-Feb-16 Transport Other Direct Transport Costs 2610 Revenue 165.00 165.00 CHEQUE 964 February 964 DVLA 10-Feb-16 Vans, Cars & Support Vehicles Plant And Vehicles 0932 Capital 55.00 55.00 CHEQUE 965 February 965 EE LIMITED 16-Feb-16 ICTSS Mobile Telephones 4027 Revenue 96.00 96.00 BACS 966 February 966 EE LIMITED 16-Feb-16 ICTSS Mobile Telephones 4027 Revenue 96.00 96.00 BACS 967 February 967 EE LIMITED 16-Feb-16 ICTSS Mobile Telephones 4027 Revenue 96.05 96.05 BACS 968 February 968 EE LTD 23-Feb-16 ICTSS Mobile Telephones 4027 Revenue 499.60 499.60 BACS 969 February 969 EMAP COMMUNICATIONS LTD 01-Feb-16 Finance Subscriptions 4200 Revenue 224.10 224.10 BACS 970 February 970 EMERGENCY ONE (UK) LTD 01-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 15.00 117.64 BACS 971 February 971 EMERGENCY ONE (UK) LTD 01-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 102.64 BACS 972 February 972 EMERGENCY ONE (UK) LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 238.50 253.50 BACS 973 February 973 EMERGENCY ONE (UK) LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 15.00 BACS 974 February 974 EVERYTHING EVERYWHERE LTD 29-Feb-16 Knaresborough Fire Station Rent and Lettings Income 5751 Revenue 4,117.81 4,117.81 BACS 975 February 975 EXPRESS ELEVATORS LTD 09-Feb-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 84.38 84.38 BACS 976 February 976 EXPRESS ELEVATORS LTD 09-Feb-16 Stokesley Fire Station Fixed Equipment Servicing 2075 Revenue 40.94 295.64 BACS 977 February 977 EXPRESS ELEVATORS LTD 09-Feb-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 50.00 BACS 978 February 978 EXPRESS ELEVATORS LTD 09-Feb-16 Kirkbymoorside Fire Station Fixed Equipment Servicing 2075 Revenue 122.82 BACS 979 February 979 EXPRESS ELEVATORS LTD 09-Feb-16 Malton Fire Station Fixed Equipment Servicing 2075 Revenue 40.94 BACS 980 February 980 EXPRESS ELEVATORS LTD 09-Feb-16 Acomb Fire Station Fixed Equipment Servicing 2075 Revenue 40.94 BACS 981 February 981 EXPRESS ELEVATORS LTD 09-Feb-16 Snainton Fire Station Planned Maintenance 2093 Revenue 2,069.00 4,818.25 BACS 982 February 982 EXPRESS ELEVATORS LTD 09-Feb-16 Lythe Fire Station Fixed Equipment Servicing 2075 Revenue 323.00 BACS 983 February 983 EXPRESS ELEVATORS LTD 09-Feb-16 Ripon Fire Station Fixed Equipment Servicing 2075 Revenue 170.00 BACS 984 February 984 EXPRESS ELEVATORS LTD 09-Feb-16 Knaresborough Fire Station Fixed Equipment Servicing 2075 Revenue 190.00 BACS 985 February 985 EXPRESS ELEVATORS LTD 09-Feb-16 Stokesley Fire Station Fixed Equipment Servicing 2075 Revenue 280.25 BACS 986 February 986 EXPRESS ELEVATORS LTD 09-Feb-16 Pickering Fire Station Planned Maintenance 2093 Revenue 1,786.00 BACS 987 February 987 FIRE SERVICE COLLEGE LTD 29-Feb-16 Risk Management Training 1970 Revenue 75.00 75.00 BACS 988 February 988 FIRE SERVICE COLLEGE LTD 29-Feb-16 Training Centre Training 1970 Revenue 1,000.00 1,000.00 BACS 989 February 989 FIRMSTEP LTD 29-Feb-16 ICTSS IT Repair, Installation, Maintainance and Training 4051 Revenue 7,014.00 7,014.00 BACS 990 February 990 FOX'S SIGNS 16-Feb-16 Head of Service Delivery Specialist Equipment 3010 Revenue 72.00 72.00 BACS 991 February 991 GENERAL MOTORS UK LTD 23-Feb-16 Vans, Cars & Support Vehicles Plant And Vehicles 0932 Capital 36,884.38 36,884.38 BACS 992 February 992 GODIVA LTD 01-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 215.45 215.45 BACS 993 February 993 GODIVA LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 832.24 844.24 BACS 994 February 994 GODIVA LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 12.00 BACS 995 February 995 GREENHAM 16-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 87.78 87.78 BACS 996 February 996 GROSVENOR FACILITIES MANAGEMENT LTD 09-Feb-16 Management & Administration - Headquarters Other Occupation Costs 2251 Revenue 9,602.06 9,602.06 BACS 997 February 997 H CLARKE & SON 23-Feb-16 Lythe Fire Station Fixed Equipment Servicing 2075 Revenue 146.15 819.46 BACS 998 February 998 H CLARKE & SON 23-Feb-16 Bedale Fire Station Fixed Equipment Servicing 2075 Revenue 139.39 BACS 999 February 999 H CLARKE & SON 23-Feb-16 Northallerton Fire Station Fixed Equipment Servicing 2075 Revenue 121.59 BACS 1000 February 1000 H CLARKE & SON 23-Feb-16 Richmond Fire Station Fixed Equipment Servicing 2075 Revenue 271.41 BACS 1001 February 1001 H CLARKE & SON 23-Feb-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 140.92 BACS 1002 February 1002 H CLARKE & SON 23-Feb-16 Ripon Fire Station Fixed Equipment Servicing 2075 Revenue 235.05 311.36 BACS 1003 February 1003 H CLARKE & SON 23-Feb-16 Whitby Fire Station Fixed Equipment Servicing 2075 Revenue 76.31 BACS 1004 February 1004 HACKNESS ROAD SURGERY 09-Feb-16 Scarborough Fire Station Medical Fees 3810 Revenue 100.00 100.00 BACS 1005 February 1005 HARKER HYDRAULICS & ENGINEERING 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 147.56 147.56 BACS 1006 February 1006 HARROGATE BOROUGH CNL 01-Feb-16 Summerbridge Fire Station Rates (inc Council Tax) 2300 Revenue 1,319.00 1,319.00 BACS 1007 February 1007 HAVEN POWER LIMITED 09-Feb-16 New Supplies Building Electricity 2202 Revenue 458.25 458.25 BACS 1008 February 1008 HAVEN POWER LIMITED 16-Feb-16 New Supplies Building Electricity 2202 Revenue 458.25 458.25 BACS 1009 February 1009 HAYS SPECIALIST RECRUITMENT 01-Feb-16 Personnel Agency Staff 1991 Revenue 480.15 480.15 BACS 1010 February 1010 HAYS SPECIALIST RECRUITMENT 01-Feb-16 Personnel Agency Staff 1991 Revenue 480.15 480.15 BACS 1011 February 1011 HEAVY WOOLLEN TEXTILE CO LTD 16-Feb-16 Supplies Office Equipment inc Hire 3000 Revenue 74.65 74.65 BACS 1012 February 1012 HEIGHTEC 01-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 64.02 64.02 BACS 1013 February 1013 HEIGHTEC 16-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 100.76 100.76 BACS 1014 February 1014 HELEN FRANKENBERG 01-Feb-16 Training Centre Training 1970 Revenue 2,510.00 2,510.00 BACS 1015 February 1015 HELEN FRANKENBERG 01-Feb-16 Training Centre Training 1970 Revenue 1,155.00 1,155.00 BACS 1016 February 1016 HENRY SCHEIN MEDICAL 29-Feb-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 109.98 109.98 BACS 1017 February 1017 HEREFORD & WORCESTER FIRE AUTHORITY 23-Feb-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 16,049.63 16,049.63 BACS 1018 February 1018 HERTFORDSHIRE COUNTY COUNCIL 01-Feb-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 10,009.73 10,009.73 BACS 1019 February 1019 HITACHI CAPITAL FINANCE 16-Feb-16 Communications & Media Marketing 4351 Revenue 1,200.00 1,200.00 BACS 1020 February 1020 HS ATEC 01-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 11.44 11.44 BACS 1021 February 1021 HS ATEC 01-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 46.00 46.00 BACS 1022 February 1022 HSE BOOKS 25-Feb-16 Health & Safety & Occuptational Health Books, Publications & Audio Visual 3117 Revenue 113.95 113.95 CREDIT CARD 1023 February 1023 H-SQUARED ELECTRONICS LTD 09-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 50.40 50.40 BACS 1024 February 1024 HYDRODEC (UK) LIMITED 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 189.00 189.00 BACS 1025 February 1025 IMPERIAL GARAGE 09-Feb-16 Filey Fire Station Fuel & Oil 2600 Revenue 91.99 91.99 BACS 1026 February 1026 INCHCAPE FLEET SOLUTIONS 09-Feb-16 Policy & Protection Vehicle Hire 2700 Revenue 4,800.79 5,213.49 BACS 1027 February 1027 INCHCAPE FLEET SOLUTIONS 09-Feb-16 Policy & Protection Vehicle Hire 2700 Revenue 412.70 BACS 1028 February 1028 INCHCAPE FLEET SOLUTIONS 09-Feb-16 Transport Vehicle Hire 2700 Revenue 513.77 558.73 BACS 1029 February 1029 INCHCAPE FLEET SOLUTIONS 09-Feb-16 Transport Vehicle Hire 2700 Revenue 44.96 BACS 1030 February 1030 INCHCAPE FLEET SOLUTIONS 09-Feb-16 Drax Power Ltd Secondment Vehicle Hire 2700 Revenue 296.21 323.06 BACS 1031 February 1031 INCHCAPE FLEET SOLUTIONS 09-Feb-16 Drax Power Ltd Secondment Vehicle Hire 2700 Revenue 26.85 BACS 1032 February 1032 INDUSTRY RESOURCE SERVICES LTD 01-Feb-16 ICTSS Agency Staff 1991 Revenue 602.36 602.36 BACS 1033 February 1033 INDUSTRY RESOURCE SERVICES LTD 09-Feb-16 ICTSS Agency Staff 1991 Revenue 602.36 602.36 BACS 1034 February 1034 INDUSTRY RESOURCE SERVICES LTD 16-Feb-16 ICTSS Agency Staff 1991 Revenue 602.36 602.36 BACS 1035 February 1035 INDUSTRY RESOURCE SERVICES LTD 23-Feb-16 ICTSS Agency Staff 1991 Revenue 602.36 602.36 BACS 1036 February 1036 INDUSTRY RESOURCE SERVICES LTD 29-Feb-16 ICTSS Agency Staff 1991 Revenue 602.36 602.36 BACS 1037 February 1037 INTEGRATED WATER SERVICES LTD 23-Feb-16 Scarborough Fire Station Other Hired & Contracted Services 3800 Revenue 44.08 952.51 BACS 1038 February 1038 INTEGRATED WATER SERVICES LTD 23-Feb-16 Richmond Fire Station Other Hired & Contracted Services 3800 Revenue 32.20 BACS 1039 February 1039 INTEGRATED WATER SERVICES LTD 23-Feb-16 Reeth Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1040 February 1040 INTEGRATED WATER SERVICES LTD 23-Feb-16 Leyburn Fire Station Other Hired & Contracted Services 3800 Revenue 32.20 BACS 1041 February 1041 INTEGRATED WATER SERVICES LTD 23-Feb-16 Bedale Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1042 February 1042 INTEGRATED WATER SERVICES LTD 23-Feb-16 York Fire Station Other Hired & Contracted Services 3800 Revenue 32.20 BACS 1043 February 1043 INTEGRATED WATER SERVICES LTD 23-Feb-16 Kirkbymoorside Fire Station Other Hired & Contracted Services 3800 Revenue 32.20 BACS 1044 February 1044 INTEGRATED WATER SERVICES LTD 23-Feb-16 Helmsley Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1045 February 1045 INTEGRATED WATER SERVICES LTD 23-Feb-16 Thirsk Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1046 February 1046 INTEGRATED WATER SERVICES LTD 23-Feb-16 Stokesley Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1047 February 1047 INTEGRATED WATER SERVICES LTD 23-Feb-16 Northallerton Fire Station Other Hired & Contracted Services 3800 Revenue 32.20 BACS 1048 February 1048 INTEGRATED WATER SERVICES LTD 23-Feb-16 Robin Hoods Bay Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1049 February 1049 INTEGRATED WATER SERVICES LTD 23-Feb-16 Lythe Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1050 February 1050 INTEGRATED WATER SERVICES LTD 23-Feb-16 Filey Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1051 February 1051 INTEGRATED WATER SERVICES LTD 23-Feb-16 Danby Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1052 February 1052 INTEGRATED WATER SERVICES LTD 23-Feb-16 Sherburn Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1053 February 1053 INTEGRATED WATER SERVICES LTD 23-Feb-16 Hawes Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1054 February 1054 INTEGRATED WATER SERVICES LTD 23-Feb-16 Colburn Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1055 February 1055 INTEGRATED WATER SERVICES LTD 23-Feb-16 Summerbridge Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1056 February 1056 INTEGRATED WATER SERVICES LTD 23-Feb-16 Ripon Fire Station Other Hired & Contracted Services 3800 Revenue 47.53 BACS 1057 February 1057 INTEGRATED WATER SERVICES LTD 23-Feb-16 Masham Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1058 February 1058 INTEGRATED WATER SERVICES LTD 23-Feb-16 Knaresborough Fire Station Other Hired & Contracted Services 3800 Revenue 32.20 BACS 1059 February 1059 INTEGRATED WATER SERVICES LTD 23-Feb-16 Harrogate Fire Station Other Hired & Contracted Services 3800 Revenue 35.65 BACS 1060 February 1060 INTEGRATED WATER SERVICES LTD 23-Feb-16 Boroughbridge Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1061 February 1061 INTEGRATED WATER SERVICES LTD 23-Feb-16 Skipton Fire Station Other Hired & Contracted Services 3800 Revenue 29.13 BACS 1062 February 1062 INTEGRATED WATER SERVICES LTD 23-Feb-16 Settle Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1063 February 1063 INTEGRATED WATER SERVICES LTD 23-Feb-16 Pickering Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1064 February 1064 INTEGRATED WATER SERVICES LTD 23-Feb-16 Malton Fire Station Other Hired & Contracted Services 3800 Revenue 32.20 BACS 1065 February 1065 INTEGRATED WATER SERVICES LTD 23-Feb-16 Grassington Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1066 February 1066 INTEGRATED WATER SERVICES LTD 23-Feb-16 Bentham Fire Station Other Hired & Contracted Services 3800 Revenue 23.38 BACS 1067 February 1067 INTEGRATED WATER SERVICES LTD 23-Feb-16 Acomb Fire Station Other Hired & Contracted Services 3800 Revenue 35.65 BACS 1068 February 1068 INTEGRATED WATER SERVICES LTD 23-Feb-16 Tadcaster Fire Station Other Hired & Contracted Services 3800 Revenue 32.20 BACS 1069 February 1069 INTEGRATED WATER SERVICES LTD 23-Feb-16 Selby Fire Station Other Hired & Contracted Services 3800 Revenue 32.58 BACS 1070 February 1070 INTEGRATED WATER SERVICES LTD 23-Feb-16 Whitby Fire Station Other Hired & Contracted Services 3800 Revenue 32.20 BACS 1071 February 1071 INVESTEC ASSET FINANCE PLC 23-Feb-16 Default (Balance Sheet) Finance Lease Liabilities Repayable in excess of 12 Months 0422 Capital 30,969.55 30,969.55 BACS 1072 February 1072 IOSH 29-Feb-16 Training Centre Training 1970 Revenue 210.00 210.00 BACS 1073 February 1073 IOSH 29-Feb-16 Training Centre Training 1970 Revenue 270.00 270.00 BACS 1074 February 1074 IT TRAINING SOLUTIONS 29-Feb-16 Payroll Training 1970 Revenue 690.00 690.00 BACS 1075 February 1075 JACOBS UK LTD 29-Feb-16 Head of Technical Services & Estates Responsive Maintenance 2091 Revenue 1,174.21 2,425.67 BACS 1076 February 1076 JACOBS UK LTD 29-Feb-16 Head of Technical Services & Estates Fixed Equipment Servicing 2075 Revenue 1,251.46 BACS 1077 February 1077 JACOBS UK LTD 29-Feb-16 Workshops & Stores Acquisition of Existing Buildings 0912 Capital 12,443.00 12,443.00 BACS 1078 February 1078 JOHN JORDAN LIMITED 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 1,951.81 1,951.81 BACS 1079 February 1079 K HICKMAN 29-Feb-16 Yorkshire Accord Other Hired & Contracted Services 3800 Revenue 1,534.00 1,534.00 BACS 1080 February 1080 KNOWLEDGE I T 16-Feb-16 ICTSS IT Internet & Network 4087 Revenue 1,375.00 2,125.00 BACS 1081 February 1081 KNOWLEDGE I T 16-Feb-16 ICTSS IT Internet & Network 4087 Revenue 750.00 BACS 1082 February 1082 KNOWLEDGE I T 23-Feb-16 ICTSS IT Software 4063 Revenue 450.00 450.00 BACS 1083 February 1083 KNOWLEDGE I T 23-Feb-16 ICTSS Other Hired & Contracted Services 3800 Revenue 269.19 269.19 BACS 1084 February 1084 LAND REGISTRY SERVICES 25-Feb-16 Risk Management Other Hired & Contracted Services 3800 Revenue 6.00 6.00 CREDIT CARD 1085 February 1085 LBS (FIRE SERVICES) LTD 09-Feb-16 PFI Operating Costs 4769 Revenue 5,038.09 5,038.09 BACS 1086 February 1086 LBS (FIRE SERVICES) LTD 16-Feb-16 PFI Interest on Debt - Non Government 4902 Revenue 12,806.47 103,397.77 BACS 1087 February 1087 LBS (FIRE SERVICES) LTD 16-Feb-16 Default (Balance Sheet) PFI Liabilities Repayable in excess of 12 Months 0423 Capital 11,434.42 BACS 1088 February 1088 LBS (FIRE SERVICES) LTD 16-Feb-16 PFI Interest on Debt - Non Government 4902 Revenue 16,338.17 BACS 1089 February 1089 LBS (FIRE SERVICES) LTD 16-Feb-16 PFI Operating Costs 4769 Revenue 52,465.11 BACS 1090 February 1090 LBS (FIRE SERVICES) LTD 16-Feb-16 PFI Operating Costs 4769 Revenue 10,353.60 BACS 1091 February 1091 LBS (FIRE SERVICES) LTD 23-Feb-16 Training Centre Training 1970 Revenue 1,550.53 1,550.53 BACS 1092 February 1092 LBS (FIRE SERVICES) LTD 23-Feb-16 Training Centre Training 1970 Revenue 149.45 149.45 BACS 1093 February 1093 LEDSTON EDUCATION CENTRE 01-Feb-16 Training Centre Training 1970 Revenue 2,640.00 2,640.00 BACS 1094 February 1094 LINCOLNSHIRE COUNTY COUNCIL 01-Feb-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 26,078.77 26,078.77 BACS 1095 February 1095 LLOYDS TSB COMMERCIAL FINANCE LTD 01-Feb-16 Head of Service Delivery Specialist Equipment 3010 Revenue 149.50 149.50 BACS 1096 February 1096 LONDON FIRE & EMERGENCY PLANNING AUTHORITY 23-Feb-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 2,917.08 2,917.08 BACS 1097 February 1097 LYON EQUIPMENT LTD 09-Feb-16 Training Centre Training 1970 Revenue 2,880.00 2,880.00 BACS 1098 February 1098 MALTON FOODS LTD 01-Feb-16 Head of Service Delivery Catering Provisions 3500 Revenue 307.17 307.17 BACS 1099 February 1099 MARVAL SOFTWARE LTD 23-Feb-16 ICTSS IT Repair, Installation, Maintainance and Training 4051 Revenue 4,262.75 4,262.75 BACS 1100 February 1100 MAZARS LLP 09-Feb-16 Democratic Core External Audit Fees 4398 Revenue 3,167.00 3,167.00 BACS 1101 February 1101 MFC SURVIVAL LTD 16-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 36.00 36.00 BACS 1102 February 1102 MILLERS OILS LTD 01-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 570.00 570.00 BACS 1103 February 1103 MORGAN AUTOSALVAGE 23-Feb-16 Whitby Fire Station Materials, Disposals & Domestic Supplies 3029 Revenue 600.00 600.00 BACS 1104 February 1104 MR B EVANS 09-Feb-16 Knaresborough Fire Station Catering Contract 3550 Revenue 8.25 180.45 BACS 1105 February 1105 MR B EVANS 09-Feb-16 Control Room Catering Contract 3550 Revenue 6.36 BACS 1106 February 1106 MR B EVANS 09-Feb-16 Harrogate Fire Station Catering Contract 3550 Revenue 8.25 BACS 1107 February 1107 MR B EVANS 09-Feb-16 Helmsley Fire Station Catering Contract 3550 Revenue 8.25 BACS 1108 February 1108 MR B EVANS 09-Feb-16 Stokesley Fire Station Catering Contract 3550 Revenue 6.36 BACS 1109 February 1109 MR B EVANS 09-Feb-16 Training Centre Catering Contract 3550 Revenue 6.39 BACS 1110 February 1110 MR B EVANS 09-Feb-16 Whitby Fire Station Catering Contract 3550 Revenue 6.36 BACS 1111 February 1111 MR B EVANS 09-Feb-16 Boroughbridge Fire Station Catering Contract 3550 Revenue 8.25 BACS 1112 February 1112 MR B EVANS 09-Feb-16 Tadcaster Fire Station Catering Contract 3550 Revenue 8.25 BACS 1113 February 1113 MR B EVANS 09-Feb-16 Northallerton Fire Station Catering Contract 3550 Revenue 8.25 BACS 1114 February 1114 MR B EVANS 09-Feb-16 Settle Fire Station Catering Contract 3550 Revenue 6.36 BACS 1115 February 1115 MR B EVANS 09-Feb-16 Personnel Catering Contract 3550 Revenue 59.40 BACS 1116 February 1116 MR B EVANS 09-Feb-16 Personnel Catering Contract 3550 Revenue 27.00 BACS 1117 February 1117 MR B EVANS 09-Feb-16 Scarborough Fire Station Catering Contract 3550 Revenue 6.36 BACS 1118 February 1118 MR B EVANS 09-Feb-16 Service Delivery - Community Fire Safety - Northallerton Catering Contract 3550 Revenue 6.36 BACS 1119 February 1119 MR B EVANS 29-Feb-16 Easingwold Fire Station Catering Contract 3550 Revenue 19.62 148.80 BACS 1120 February 1120 MR B EVANS 29-Feb-16 Huntington Fire Station Catering Contract 3550 Revenue 19.62 BACS 1121 February 1121 MR B EVANS 29-Feb-16 Selby Fire Station Catering Contract 3550 Revenue 10.90 BACS 1122 February 1122 MR B EVANS 29-Feb-16 Acomb Fire Station Catering Contract 3550 Revenue 19.62 BACS 1123 February 1123 MR B EVANS 29-Feb-16 Colburn Fire Station Catering Contract 3550 Revenue 19.62 BACS 1124 February 1124 MR B EVANS 29-Feb-16 Ripon Fire Station Catering Contract 3550 Revenue 19.62 BACS 1125 February 1125 MR B EVANS 29-Feb-16 Training Centre Catering Contract 3550 Revenue 18.00 BACS 1126 February 1126 MR B EVANS 29-Feb-16 Harrogate Fire Station Catering Contract 3550 Revenue 21.80 BACS 1127 February 1127 MURRAY SERVICES LTD 01-Feb-16 Supplies Office Equipment inc Hire 3000 Revenue 245.00 245.00 BACS 1128 February 1128 NATIONAL WINDSCREENS (TEESSIDE) LTD 23-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 150.00 150.00 BACS 1129 February 1129 NCC GROUP ESCROW LTD 29-Feb-16 ICTSS IT Software 4063 Revenue 2,675.00 2,675.00 BACS 1130 February 1130 NISBETS 01-Feb-16 Supplies Office Equipment inc Hire 3000 Revenue 124.06 124.06 BACS 1131 February 1131 NISBETS 16-Feb-16 Supplies Office Equipment inc Hire 3000 Revenue 4.48 4.48 BACS 1132 February 1132 NISBETS 16-Feb-16 Supplies Office Equipment inc Hire 3000 Revenue 172.54 172.54 BACS 1133 February 1133 NORTH YORKSHIRE COUNTY COUNCIL 01-Feb-16 Overheads - Headquarters Other Insurance Premiums 4300 Revenue 5,240.00 5,240.00 BACS 1134 February 1134 NORTH YORKSHIRE COUNTY COUNCIL 29-Feb-16 Central Administration Office Service Level Agreement - Legal 4475 Revenue 321.37 321.37 BACS 1135 February 1135 NORTH YORKSHIRE COUNTY COUNCIL 29-Feb-16 Payroll Service Level Agreement - Finance 4474 Revenue 24,329.09 24,329.09 BACS 1136 February 1136 NORTH YORKSHIRE COUNTY COUNCIL 29-Feb-16 Democratic Core Legal Costs 4470 Revenue 4,679.58 4,679.58 BACS 1137 February 1137 NORTH YORKSHIRE FIRE & RESCUE 01-Feb-16 Scarborough Fire Station Postal Charges 4000 Revenue 1.68 86.20 BACS 1138 February 1138 NORTH YORKSHIRE FIRE & RESCUE 01-Feb-16 Central Administration Office Entertainment and Refreshments 3553 Revenue 9.75 BACS 1139 February 1139 NORTH YORKSHIRE FIRE & RESCUE 01-Feb-16 Settle Fire Station Postal Charges 4000 Revenue 22.42 BACS 1140 February 1140 NORTH YORKSHIRE FIRE & RESCUE 01-Feb-16 Training Centre Responsive Maintenance 2091 Revenue 12.03 BACS 1141 February 1141 NORTH YORKSHIRE FIRE & RESCUE 01-Feb-16 Selby Fire Station Office Equipment inc Hire 3000 Revenue 6.99 BACS 1142 February 1142 NORTH YORKSHIRE FIRE & RESCUE 01-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 9.17 BACS 1143 February 1143 NORTH YORKSHIRE FIRE & RESCUE 01-Feb-16 Harrogate Fire Station Office Equipment inc Hire 3000 Revenue 4.40 BACS 1144 February 1144 NORTH YORKSHIRE FIRE & RESCUE 01-Feb-16 Scarborough Fire Station Operational Equipment 3233 Revenue 1.20 BACS 1145 February 1145 NORTH YORKSHIRE FIRE & RESCUE 01-Feb-16 Scarborough Fire Station Equipment Purchase 3006 Revenue 5.82 BACS 1146 February 1146 NORTH YORKSHIRE FIRE & RESCUE 01-Feb-16 Training Centre Training 1970 Revenue 8.60 BACS 1147 February 1147 NORTH YORKSHIRE FIRE & RESCUE 01-Feb-16 New Dimension & National Assets Catering Contract 3550 Revenue 4.14 BACS 1148 February 1148 NORTH YORKSHIRE POLICE AUTHORITY 23-Feb-16 Transport Agency Staff 1991 Revenue 1,600.33 1,600.33 BACS 1149 February 1149 NORTH YORKSHIRE POLICE(FINANCE) 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 84.00 84.00 BACS 1150 February 1150 NORTH YORKSHIRE POLICE(FINANCE) 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 1,359.22 1,359.22 BACS 1151 February 1151 NORTH YORKSHIRE POLICE(FINANCE) 09-Feb-16 Transport Agency Staff 1991 Revenue 6,063.74 6,063.74 BACS 1152 February 1152 NORTH YORKSHIRE POLICE(FINANCE) 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 150.78 150.78 BACS 1153 February 1153 NORTHERN DIVER (INT) LTD 01-Feb-16 New Dimension & National Assets Operational Equipment 3233 Revenue 129.06 129.06 BACS 1154 February 1154 NORTHERN DIVER (INT) LTD 09-Feb-16 New Dimension & National Assets Operational Equipment 3233 Revenue 112.50 112.50 BACS 1155 February 1155 NORTHERN DIVER (INT) LTD 29-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 62.50 62.50 BACS 1156 February 1156 NORTHUMBERLAND COUNTY COUNCIL CASHIERS 09-Feb-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 12,920.40 12,920.40 BACS 1157 February 1157 NORTHUMBRIAN WATER 16-Feb-16 Head of Technical Services & Estates Fire Hydrant installation 3231 Revenue 1,085.30 1,085.30 BACS 1158 February 1158 NPOWER LTD 23-Feb-16 Management & Administration - Headquarters Electricity 2202 Revenue 2,599.58 14,368.19 BACS 1159 February 1159 NPOWER LTD 23-Feb-16 Reeth Fire Station Electricity 2202 Revenue 335.52 BACS 1160 February 1160 NPOWER LTD 23-Feb-16 Management & Administration - Crosby Road Electricity 2202 Revenue 1,996.92 BACS 1161 February 1161 NPOWER LTD 23-Feb-16 Management & Administration - Crosby Road Electricity 2202 Revenue 63.92 BACS 1162 February 1162 NPOWER LTD 23-Feb-16 Robin Hoods Bay Fire Station Electricity 2202 Revenue 543.55 BACS 1163 February 1163 NPOWER LTD 23-Feb-16 Lythe Fire Station Electricity 2202 Revenue 506.07 BACS 1164 February 1164 NPOWER LTD 23-Feb-16 Goathland Fire Station Electricity 2202 Revenue 378.41 BACS 1165 February 1165 NPOWER LTD 23-Feb-16 Danby Fire Station Electricity 2202 Revenue 640.96 BACS 1166 February 1166 NPOWER LTD 23-Feb-16 Ripon Fire Station Electricity 2202 Revenue 333.71 BACS 1167 February 1167 NPOWER LTD 23-Feb-16 Harrogate Fire Station Electricity 2202 Revenue 3,576.88 BACS 1168 February 1168 NPOWER LTD 23-Feb-16 Pickering Fire Station Electricity 2202 Revenue 102.07 BACS 1169 February 1169 NPOWER LTD 23-Feb-16 York Clifford Street Electricity 2202 Revenue 501.75 BACS 1170 February 1170 NPOWER LTD 23-Feb-16 York Clifford Street Electricity 2202 Revenue 54.13 BACS 1171 February 1171 NPOWER LTD 23-Feb-16 York Fire Station Electricity 2202 Revenue 421.86 BACS 1172 February 1172 NPOWER LTD 23-Feb-16 Acomb Fire Station Electricity 2202 Revenue 643.57 BACS 1173 February 1173 NPOWER LTD 23-Feb-16 Whitby Fire Station Electricity 2202 Revenue 913.99 BACS 1174 February 1174 NPOWER LTD 23-Feb-16 Scarborough Fire Station Electricity 2202 Revenue 755.30 BACS 1175 February 1175 NPS (SHOES) LTD OF WOLLASTON 01-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 1,330.00 1,330.00 BACS 1176 February 1176 NUFFIELD HEALTH (WELLBEING DIVISION) 29-Feb-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 50.00 50.00 CHEQUE 1177 February 1177 OCS GROUP UK LIMITED 29-Feb-16 Kirkbymoorside Fire Station Other Hired & Contracted Services 3800 Revenue 135.32 135.32 BACS 1178 February 1178 OCS GROUP UK LIMITED 29-Feb-16 Scarborough Fire Station Other Hired & Contracted Services 3800 Revenue 235.76 235.76 BACS 1179 February 1179 OCS GROUP UK LIMITED 29-Feb-16 Ripon Fire Station Other Hired & Contracted Services 3800 Revenue 135.32 135.32 BACS 1180 February 1180 OFFICE OF THE POLICE & CRIME COMMISSIONER WEST YORKSHIRE 01-Feb-16 Training Centre Training 1970 Revenue 585.00 585.00 BACS 1181 February 1181 OMEGA ASBESTOS 01-Feb-16 Minor Works Fees - Surveyor, Professional and Other 0923 Capital 490.00 490.00 BACS 1182 February 1182 OMEGA ASBESTOS 16-Feb-16 Scarborough Fire Station Planned Maintenance 2093 Revenue 400.00 400.00 BACS 1183 February 1183 OMEGA ASBESTOS 16-Feb-16 Workshops & Stores Fees - Surveyor, Professional and Other 0923 Capital 1,245.00 1,245.00 BACS 1184 February 1184 ONYX GROUP 09-Feb-16 ICTSS IT Hardware 4031 Revenue 2,685.00 2,685.00 BACS 1185 February 1185 P & V WARD WINDOW CLEANERS 16-Feb-16 Tadcaster Fire Station Fixed Equipment Servicing 2075 Revenue 30.30 485.81 BACS 1186 February 1186 P & V WARD WINDOW CLEANERS 16-Feb-16 Selby Fire Station Fixed Equipment Servicing 2075 Revenue 25.25 BACS 1187 February 1187 P & V WARD WINDOW CLEANERS 16-Feb-16 Whitby Fire Station Fixed Equipment Servicing 2075 Revenue 30.30 BACS 1188 February 1188 P & V WARD WINDOW CLEANERS 16-Feb-16 Scarborough Fire Station Fixed Equipment Servicing 2075 Revenue 40.40 BACS 1189 February 1189 P & V WARD WINDOW CLEANERS 16-Feb-16 Ripon Fire Station Fixed Equipment Servicing 2075 Revenue 30.30 BACS 1190 February 1190 P & V WARD WINDOW CLEANERS 16-Feb-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 60.60 BACS 1191 February 1191 P & V WARD WINDOW CLEANERS 16-Feb-16 Malton Fire Station Fixed Equipment Servicing 2075 Revenue 26.26 BACS 1192 February 1192 P & V WARD WINDOW CLEANERS 16-Feb-16 Kirkbymoorside Fire Station Fixed Equipment Servicing 2075 Revenue 30.30 BACS 1193 February 1193 P & V WARD WINDOW CLEANERS 16-Feb-16 Northallerton Fire Station Fixed Equipment Servicing 2075 Revenue 25.25 BACS 1194 February 1194 P & V WARD WINDOW CLEANERS 16-Feb-16 Richmond Fire Station Fixed Equipment Servicing 2075 Revenue 40.40 BACS 1195 February 1195 P & V WARD WINDOW CLEANERS 16-Feb-16 Bedale Fire Station Fixed Equipment Servicing 2075 Revenue 25.25 BACS 1196 February 1196 P & V WARD WINDOW CLEANERS 16-Feb-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 40.40 BACS 1197 February 1197 P & V WARD WINDOW CLEANERS 16-Feb-16 Acomb Fire Station Fixed Equipment Servicing 2075 Revenue 20.20 BACS 1198 February 1198 P & V WARD WINDOW CLEANERS 16-Feb-16 Head of Technical Services & Estates Fixed Equipment Servicing 2075 Revenue 60.60 BACS 1199 February 1199 P CANDY 01-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 238.80 238.80 BACS 1200 February 1200 P MACKLEY 01-Feb-16 Head of Technical Services & Estates Other Hired & Contracted Services 3800 Revenue 2,150.00 2,150.00 BACS 1201 February 1201 P MACKLEY 16-Feb-16 Head of Technical Services & Estates Other Hired & Contracted Services 3800 Revenue 1,720.00 1,720.00 BACS 1202 February 1202 PAGEONE COMMUNICATIONS LTD 09-Feb-16 Control Room Mobilising 4029 Revenue 254.13 254.13 BACS 1203 February 1203 PELI PRODUCTS (UK) LTD 16-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 71.67 71.67 BACS 1204 February 1204 PERSONNEL HYGIENE SERVICES LTD 01-Feb-16 Head of Technical Services & Estates Other Hired & Contracted Services 3800 Revenue 744.18 744.18 BACS 1205 February 1205 PERSONNEL HYGIENE SERVICES LTD 01-Feb-16 Scarborough Fire Station Other Hired & Contracted Services 3800 Revenue 201.38 201.38 BACS 1206 February 1206 PERSONNEL HYGIENE SERVICES LTD 29-Feb-16 Head of Technical Services & Estates Waste Collection 2181 Revenue 88.00 88.00 BACS 1207 February 1207 PHYSIO-CONTROL UK SALES LTD 01-Feb-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 71.65 71.65 BACS 1208 February 1208 POTTS LOCKSMITHS 09-Feb-16 Head of Technical Services & Estates Office Equipment inc Hire 3000 Revenue 35.00 35.00 BACS 1209 February 1209 POTTS LOCKSMITHS 16-Feb-16 Head of Technical Services & Estates Office Equipment inc Hire 3000 Revenue 166.67 166.67 BACS 1210 February 1210 POTTS LOCKSMITHS 16-Feb-16 Supplies Office Equipment inc Hire 3000 Revenue 131.25 131.25 BACS 1211 February 1211 PRECISION UNITS (DORSET) LTD 01-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 135.00 135.00 BACS 1212 February 1212 PRECISION UNITS (DORSET) LTD 09-Feb-16 Head of Service Delivery Specialist Equipment 3010 Revenue 648.00 648.00 BACS 1213 February 1213 PROFESSIONAL PAPER SUPPLIES LTD 01-Feb-16 Supplies Cleaning Contracts & Supplies 2400 Revenue 411.70 411.70 BACS 1214 February 1214 R LEE LTD 09-Feb-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 974.50 974.50 BACS 1215 February 1215 R NIGHTINGALE LTD 01-Feb-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 245.00 245.00 BACS 1216 February 1216 R.B.L. POPPY APPEAL 16-Feb-16 Central Administration Office Other Expenses General 4370 Revenue 18.00 18.00 CHEQUE 1217 February 1217 R3 SAFETY & RESCUE LTD 09-Feb-16 New Dimension & National Assets Training 1970 Revenue 3,085.00 3,085.00 BACS 1218 February 1218 RAY SKELTON 09-Feb-16 Acomb Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 129.17 129.17 BACS 1219 February 1219 REDTRONIC LTD 01-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 15.00 204.99 BACS 1220 February 1220 REDTRONIC LTD 01-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 189.99 BACS 1221 February 1221 REDTRONIC LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 189.99 204.99 BACS 1222 February 1222 REDTRONIC LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 15.00 BACS 1223 February 1223 RESPIREX INTERNATIONAL LTD 29-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 150.00 150.00 BACS 1224 February 1224 REVIEW RIPON LIMITED 23-Feb-16 Ripon Fire Station Staff Advertising 1985 Revenue 90.00 90.00 BACS 1225 February 1225 RICARDO KNOWLEDGE 25-Feb-16 Training Centre Training 1970 Revenue 210.00 210.00 CREDIT CARD 1226 February 1226 RIPON AUTO ELECTRICS 01-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 240.99 240.99 BACS 1227 February 1227 RIPON AUTO ELECTRICS 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 9.97 9.97 BACS 1228 February 1228 RIPON AUTO ELECTRICS 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 136.24 136.24 BACS 1229 February 1229 RIPON AUTO ELECTRICS 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 777.77 777.77 BACS 1230 February 1230 RIPON AUTO ELECTRICS 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 405.60 405.60 BACS 1231 February 1231 RIPON LAND ROVER 01-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue -100.85 -100.85 BACS 1232 February 1232 RIPON LAND ROVER 01-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 11.46 11.46 BACS 1233 February 1233 RIPON LAND ROVER 01-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 66.07 66.07 BACS 1234 February 1234 RIPON LAND ROVER 01-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 31.50 31.50 BACS 1235 February 1235 RIPON LAND ROVER 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 42.76 42.76 BACS 1236 February 1236 ROSPA 16-Feb-16 Health & Safety & Occuptational Health Subscriptions 4200 Revenue 435.00 435.00 BACS 1237 February 1237 ROYAL MAIL 09-Feb-16 Overheads - Headquarters Postal Charges 4000 Revenue 460.29 460.29 BACS 1238 February 1238 ROYAL MAIL 16-Feb-16 Overheads - Headquarters Postal Charges 4000 Revenue 787.00 787.00 BACS 1239 February 1239 ROYAL MAIL 16-Feb-16 Overheads - Headquarters Postal Charges 4000 Revenue 30.61 53.88 BACS 1240 February 1240 ROYAL MAIL 16-Feb-16 Overheads - Headquarters Postal Charges 4000 Revenue 23.27 BACS 1241 February 1241 ROYAL MAIL 25-Feb-16 Richmond Fire Station Postal Charges 4000 Revenue 38.48 264.50 CREDIT CARD 1242 February 1242 ROYAL MAIL 25-Feb-16 Health & Safety & Occuptational Health Postal Charges 4000 Revenue 2.52 CREDIT CARD 1243 February 1243 ROYAL MAIL 25-Feb-16 York Fire Station Postal Charges 4000 Revenue 49.32 CREDIT CARD 1244 February 1244 ROYAL MAIL 25-Feb-16 Ripon Fire Station Postal Charges 4000 Revenue 49.86 CREDIT CARD 1245 February 1245 ROYAL MAIL 25-Feb-16 Acomb Fire Station Postal Charges 4000 Revenue 124.32 CREDIT CARD 1246 February 1246 RYEDALE GARAGES 1946 LTD 16-Feb-16 Kirkbymoorside Fire Station Fuel & Oil 2600 Revenue 68.40 68.40 BACS 1247 February 1247 SAFEQUIP LTD 01-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 47.95 47.95 BACS 1248 February 1248 SAFEQUIP LTD 01-Feb-16 New Dimension & National Assets Operational Equipment 3233 Revenue 228.80 228.80 BACS 1249 February 1249 SAFEQUIP LTD 09-Feb-16 New Dimension & National Assets Operational Equipment 3233 Revenue 37.95 37.95 BACS 1250 February 1250 SAFEQUIP LTD 16-Feb-16 New Dimension & National Assets Operational Equipment 3233 Revenue 200.40 200.40 BACS 1251 February 1251 SAFEQUIP LTD 29-Feb-16 New Dimension & National Assets Operational Equipment 3233 Revenue 260.25 260.25 BACS 1252 February 1252 SAFETY KLEEN (UK) LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 134.99 134.99 BACS 1253 February 1253 SAFETY ZONE (EUROPE) LTD 16-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 187.00 187.00 BACS 1254 February 1254 SAM TURNER & SONS LTD 01-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 87.00 87.00 BACS 1255 February 1255 SAM TURNER & SONS LTD 29-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 93.00 124.75 BACS 1256 February 1256 SAM TURNER & SONS LTD 29-Feb-16 Supplies Office Equipment inc Hire 3000 Revenue 31.75 BACS 1257 February 1257 SAMUEL BANNER & CO LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 430.00 430.00 BACS 1258 February 1258 SAMUEL BROTHERS (ST PAULS) LTD 16-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 25.00 25.00 BACS 1259 February 1259 SAS HARROGATE LTD 09-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 21.00 21.00 BACS 1260 February 1260 SAS HARROGATE LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 2.73 2.73 BACS 1261 February 1261 SAS HARROGATE LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 67.36 67.36 BACS 1262 February 1262 SAS HARROGATE LTD 23-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 17.95 17.95 BACS 1263 February 1263 SCARBOROUGH BOROUGH COUNCIL 29-Feb-16 Filey Fire Station Rent 2250 Revenue 462.50 462.50 BACS 1264 February 1264 SEE GROUP LIMITED 25-Feb-16 Central Administration Office Conference Fees & Expenses 4130 Revenue 100.00 100.00 CREDIT CARD 1265 February 1265 SIMPSON CONSTRUCTION LTD 09-Feb-16 Minor Works Building Works on Property 0914 Capital 907.63 907.63 BACS 1266 February 1266 SOLARWINDS SOFTWARE EUROPE LTD 29-Feb-16 ICTSS IT Repair, Installation, Maintainance and Training 4051 Revenue 538.00 538.00 BACS 1267 February 1267 SOUTH WORCESTER LIFE SAVING CLUB 01-Feb-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 990.12 990.12 BACS 1268 February 1268 SP SERVICES 01-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 222.60 222.60 BACS 1269 February 1269 SP SERVICES 01-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 202.80 202.80 BACS 1270 February 1270 SP SERVICES 09-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 7.90 7.90 BACS 1271 February 1271 SP SERVICES 16-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 187.50 187.50 BACS 1272 February 1272 SP SERVICES 23-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 14.35 19.30 BACS 1273 February 1273 SP SERVICES 23-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 4.95 BACS 1274 February 1274 SPEEDINGS LTD 16-Feb-16 Head of Service Delivery Specialist Equipment 3010 Revenue 72.50 72.50 BACS 1275 February 1275 SPRING PERSONNEL LTD 01-Feb-16 Central Administration Office Agency Staff 1991 Revenue 544.64 544.64 BACS 1276 February 1276 SPRING PERSONNEL LTD 09-Feb-16 Central Administration Office Agency Staff 1991 Revenue 552.00 552.00 BACS 1277 February 1277 SPRING PERSONNEL LTD 16-Feb-16 Central Administration Office Agency Staff 1991 Revenue 213.44 213.44 BACS 1278 February 1278 SPRING PERSONNEL LTD 23-Feb-16 Central Administration Office Agency Staff 1991 Revenue 544.64 544.64 BACS 1279 February 1279 SPRING PERSONNEL LTD 29-Feb-16 Central Administration Office Agency Staff 1991 Revenue 520.88 520.88 BACS 1280 February 1280 SPRING PERSONNEL LTD 29-Feb-16 Central Administration Office Agency Staff 1991 Revenue 544.64 544.64 BACS 1281 February 1281 SPRUE SAFETY PRODUCTS LTD 01-Feb-16 Smoke Detectors Smoke detector purchase 3232 Revenue 2,472.00 2,472.00 BACS 1282 February 1282 STAFFORDSHIRE FIRE AND RESCUE SERVICE 01-Feb-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 2,521.52 4,968.74 BACS 1283 February 1283 STAFFORDSHIRE FIRE AND RESCUE SERVICE 01-Feb-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 2,447.22 BACS 1284 February 1284 STONES FUELS OILS LTD 16-Feb-16 Malton Fire Station Fuel & Oil 2600 Revenue 28.02 28.02 BACS 1285 February 1285 SUPPLY PLUS LTD 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 138.60 138.60 BACS 1286 February 1286 SWISSVAC 29-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 116.15 116.15 BACS 1287 February 1287 SYNERGY HEALTH LABORATORY SERVICES LTD 23-Feb-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 230.00 230.00 BACS 1288 February 1288 SYNERGY HEALTH LABORATORY SERVICES LTD 23-Feb-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 22.79 22.79 BACS 1289 February 1289 TELEFONICA O2 UK LTD 04-Feb-16 ICTSS Mobile Telephones 4027 Revenue 53.15 53.15 DIRECT DEBIT 1290 February 1290 THE BAOBAB CENTRE 01-Feb-16 Malton Fire Station Training 1970 Revenue 303.33 303.33 BACS 1291 February 1291 THE BAOBAB CENTRE 16-Feb-16 Operational Support Richmondshire & Hambleton Medical Fees 3810 Revenue 55.83 1,060.83 BACS 1292 February 1292 THE BAOBAB CENTRE 16-Feb-16 Fire Control Project Medical Fees 3810 Revenue 183.55 BACS 1293 February 1293 THE BAOBAB CENTRE 16-Feb-16 Operations Assurance Medical Fees 3810 Revenue 55.83 BACS 1294 February 1294 THE BAOBAB CENTRE 16-Feb-16 Skipton Fire Station Medical Fees 3810 Revenue 55.83 BACS 1295 February 1295 THE BAOBAB CENTRE 16-Feb-16 Selby Fire Station Medical Fees 3810 Revenue 111.66 BACS 1296 February 1296 THE BAOBAB CENTRE 16-Feb-16 Acomb Fire Station Medical Fees 3810 Revenue 215.32 BACS 1297 February 1297 THE BAOBAB CENTRE 16-Feb-16 Malton Fire Station Medical Fees 3810 Revenue 111.66 BACS 1298 February 1298 THE BAOBAB CENTRE 16-Feb-16 Malton Fire Station Medical Fees 3810 Revenue 215.32 BACS 1299 February 1299 THE BAOBAB CENTRE 16-Feb-16 Malton Fire Station Medical Fees 3810 Revenue 55.83 BACS 1300 February 1300 TLC 01-Feb-16 Supplies Stationery 3700 Revenue 62.80 62.80 BACS 1301 February 1301 TLC 01-Feb-16 Supplies Stationery 3700 Revenue 16.81 16.81 BACS 1302 February 1302 TLC 01-Feb-16 Supplies Stationery 3700 Revenue 17.50 17.50 BACS 1303 February 1303 TLC 01-Feb-16 Supplies Stationery 3700 Revenue 2.99 2.99 BACS 1304 February 1304 TLC 01-Feb-16 Supplies Stationery 3700 Revenue 172.20 172.20 BACS 1305 February 1305 TLC 01-Feb-16 Supplies Stationery 3700 Revenue -58.96 -58.96 BACS 1306 February 1306 TLC 16-Feb-16 Supplies Stationery 3700 Revenue 168.99 168.99 BACS 1307 February 1307 TLC 16-Feb-16 Supplies Stationery 3700 Revenue 180.20 180.20 BACS 1308 February 1308 TNT UK LTD 09-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 31.16 31.16 BACS 1309 February 1309 TNT UK LTD 16-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 93.49 93.49 BACS 1310 February 1310 TNT UK LTD 16-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 210.51 210.51 BACS 1311 February 1311 TNT UK LTD 16-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 71.86 71.86 BACS 1312 February 1312 TNT UK LTD 29-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 185.23 185.23 BACS 1313 February 1313 TOM WILLOUGHBY LTD 01-Feb-16 Selby Fire Station Planned Maintenance 2093 Revenue 1,972.23 1,972.23 BACS 1314 February 1314 TOM WILLOUGHBY LTD 09-Feb-16 Acomb Fire Station Planned Maintenance 2093 Revenue 753.00 753.00 BACS 1315 February 1315 TOM WILLOUGHBY LTD 09-Feb-16 Northallerton Fire Station Planned Maintenance 2093 Revenue 824.32 824.32 BACS 1316 February 1316 TOM WILLOUGHBY LTD 29-Feb-16 Selby Fire Station Planned Maintenance 2093 Revenue 249.69 249.69 BACS 1317 February 1317 TOM WILLOUGHBY LTD 29-Feb-16 Whitby Fire Station Planned Maintenance 2093 Revenue 991.10 991.10 BACS 1318 February 1318 TOM WILLOUGHBY LTD 29-Feb-16 Richmond Fire Station Planned Maintenance 2093 Revenue 330.00 330.00 BACS 1319 February 1319 TOM WILLOUGHBY LTD 29-Feb-16 Scarborough Fire Station Planned Maintenance 2093 Revenue 1,881.00 1,881.00 BACS 1320 February 1320 TOTAL ID LIMITED 09-Feb-16 Central Administration Office Other Expenses General 4370 Revenue 507.00 507.00 BACS 1321 February 1321 TV LICENSING 25-Feb-16 Communications & Media Subscriptions 4200 Revenue 145.50 145.50 CREDIT CARD 1322 February 1322 TYKE 2000 (NORTON) LTD 23-Feb-16 Malton Fire Station Fuel & Oil 2600 Revenue 36.18 36.18 BACS 1323 February 1323 UK FREEPHONE LTD 23-Feb-16 ICTSS Telephone Call charges 4023 Revenue 5.00 5.00 BACS 1324 February 1324 UK-AFI 09-Feb-16 Training Centre Conference Fees & Expenses 4130 Revenue 195.00 390.00 BACS 1325 February 1325 UK-AFI 09-Feb-16 Fire Safety - West Conference Fees & Expenses 4130 Revenue 195.00 BACS 1326 February 1326 UNITED INSTALLATION SERVICES 16-Feb-16 Transport Vehicle Parts/Maintenance 2550 Revenue 90.00 90.00 BACS 1327 February 1327 VIGIL SECURITY SYSTEMS 29-Feb-16 York Fire Station Planned Maintenance 2093 Revenue 256.00 256.00 BACS 1328 February 1328 VODAFONE CORPORATE LTD 09-Feb-16 ICTSS Mobile Telephones 4027 Revenue 2,788.32 2,788.32 BACS 1329 February 1329 VODAFONE CORPORATE LTD 09-Feb-16 ICTSS Mobile Telephones 4027 Revenue -21.61 -21.61 BACS 1330 February 1330 VOLKSWAGEN GROUP LEASING 16-Feb-16 Head of Service Development Vehicle Hire 2700 Revenue 4,266.84 4,630.05 BACS 1331 February 1331 VOLKSWAGEN GROUP LEASING 16-Feb-16 Head of Service Development Vehicle Hire 2700 Revenue 363.21 BACS 1332 February 1332 W EVES & CO (SERVICE STNS) LTD 11-Feb-16 Whitby Fire Station Fuel & Oil 2600 Revenue 527.76 527.76 DIRECT DEBIT 1333 February 1333 WALKER FIRE (UK) LTD 16-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 162.20 162.20 BACS 1334 February 1334 WALKER FIRE (UK) LTD 16-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 146.70 146.70 BACS 1335 February 1335 WALKER FIRE (UK) LTD 29-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 146.70 146.70 BACS 1336 February 1336 WASTECARE 29-Feb-16 Supplies Waste Collection 2181 Revenue 70.00 70.00 BACS 1337 February 1337 WATERSTONS LTD 16-Feb-16 Risk Management Consultants Fees 3850 Revenue 3,675.00 3,675.00 BACS 1338 February 1338 WATKINS HIRE LTD 29-Feb-16 York Fire Station Other Hired & Contracted Services 3800 Revenue 372.50 372.50 BACS 1339 February 1339 WEBER RESCUE UK LTD 01-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 40.82 40.82 BACS 1340 February 1340 WEBER RESCUE UK LTD 01-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 461.15 461.15 BACS 1341 February 1341 WEBER RESCUE UK LTD 01-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 277.12 277.12 BACS 1342 February 1342 WENSLEYDALE GARAGE 16-Feb-16 Masham Fire Station Fuel & Oil 2600 Revenue 34.97 34.97 BACS 1343 February 1343 WEST YORKSHIRE FIRE & RESCUE AUTHORITY 16-Feb-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 13,259.75 13,259.75 BACS 1344 February 1344 WHITBY GROUP PRACTICE 01-Feb-16 Scarborough Fire Station Medical Fees 3810 Revenue 10.00 10.00 BACS 1345 February 1345 WM SUGDEN & SONS LTD 01-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 514.50 514.50 BACS 1346 February 1346 WM SUGDEN & SONS LTD 01-Feb-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 281.75 281.75 BACS 1347 February 1347 XEROX (UK) LTD 29-Feb-16 Central Administration Office Photocopying 3720 Revenue 59.82 59.82 BACS 1348 February 1348 XEROX (UK) LTD 29-Feb-16 Central Administration Office Photocopying 3720 Revenue 55.93 55.93 BACS 1349 February 1349 XEROX (UK) LTD 29-Feb-16 Central Administration Office Photocopying 3720 Revenue 7.52 7.52 BACS 1350 February 1350 XEROX (UK) LTD 29-Feb-16 Central Administration Office Photocopying 3720 Revenue 38.89 38.89 BACS 1351 February 1351 XEROX (UK) LTD 29-Feb-16 Central Administration Office Photocopying 3720 Revenue 63.63 63.63 BACS 1352 February 1352 XEROX (UK) LTD 29-Feb-16 Central Administration Office Photocopying 3720 Revenue 15.27 15.27 BACS 1353 February 1353 XEROX (UK) LTD 29-Feb-16 Central Administration Office Photocopying 3720 Revenue 11.99 11.99 BACS 1354 February 1354 XEROX (UK) LTD 29-Feb-16 Central Administration Office Photocopying 3720 Revenue 30.29 30.29 BACS 1355 February 1355 XEROX (UK) LTD 29-Feb-16 Central Administration Office Photocopying 3720 Revenue 59.26 59.26 BACS 1356 February 1356 XEROX (UK) LTD 29-Feb-16 Central Administration Office Photocopying 3720 Revenue 22.63 22.63 BACS 1357 February 1357 XEROX (UK) LTD 29-Feb-16 Central Administration Office Photocopying 3720 Revenue 21.46 21.46 BACS 1358 February 1358 XEROX (UK) LTD 29-Feb-16 Central Administration Office Photocopying 3720 Revenue 26.45 26.45 BACS 1359 February 1359 XEROX (UK) LTD 29-Feb-16 Central Administration Office Photocopying 3720 Revenue 53.59 53.59 BACS 1360 February 1360 XMA LTD 16-Feb-16 Central Administration Office IT Consumables 4059 Revenue 1,357.52 1,357.52 BACS 1361 February 1361 YORKSHIRE AMBULANCE NHS TRUST 09-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 45.60 45.60 BACS 1362 February 1362 YORKSHIRE PURCHASING ORGANISATIO 01-Feb-16 Supplies Office Equipment inc Hire 3000 Revenue 134.42 134.42 BACS 1363 February 1363 YORKSHIRE PURCHASING ORGANISATIO 16-Feb-16 Head of Service Delivery Operational Equipment 3233 Revenue 49.86 49.86 BACS 1364 February 1364 YORKSHIRE PURCHASING ORGANISATIO 16-Feb-16 Supplies Cleaning Contracts & Supplies 2400 Revenue 145.66 145.66 BACS 1365 February 1365 YORKSHIRE WATER PLC 01-Feb-16 York Clifford Street Water & Sewerage Charges 2310 Revenue 35.30 35.30 BACS 1366 February 1366 YORKSHIRE WATER PLC 01-Feb-16 Robin Hoods Bay Fire Station Water & Sewerage Charges 2310 Revenue 37.56 37.56 BACS 1367 February 1367 YORKSHIRE WATER PLC 01-Feb-16 Masham Fire Station Water & Sewerage Charges 2310 Revenue 43.46 43.46 BACS 1368 February 1368 YORKSHIRE WATER PLC 01-Feb-16 Tadcaster Fire Station Water & Sewerage Charges 2310 Revenue 106.94 106.94 BACS 1369 February 1369 YORKSHIRE WATER PLC 01-Feb-16 Helmsley Fire Station Water & Sewerage Charges 2310 Revenue 50.73 50.73 BACS 1370 February 1370 YORKSHIRE WATER PLC 09-Feb-16 Colburn Fire Station Water & Sewerage Charges 2310 Revenue 390.26 390.26 BACS 1371 February 1371 YORKSHIRE WATER PLC 09-Feb-16 Sherburn Fire Station Water & Sewerage Charges 2310 Revenue 103.13 103.13 BACS 1372 February 1372 YORKSHIRE WATER PLC 09-Feb-16 Grassington Fire Station Water & Sewerage Charges 2310 Revenue 59.81 59.81 BACS 1373 February 1373 YORKSHIRE WATER PLC 16-Feb-16 Coxwold House Water & Sewerage Charges 2310 Revenue 49.84 49.84 BACS 1374 February 1374 YORKSHIRE WATER PLC 16-Feb-16 Acomb Fire Station Water & Sewerage Charges 2310 Revenue 318.65 318.65 BACS 1375 February 1375 YORKSHIRE WATER PLC 16-Feb-16 Malton Fire Station Water & Sewerage Charges 2310 Revenue 167.57 167.57 BACS 1376 February 1376 YORKSHIRE WATER PLC 16-Feb-16 Thirsk Fire Station Water & Sewerage Charges 2310 Revenue 94.17 94.17 BACS 1377 February 1377 YORKSHIRE WATER PLC 23-Feb-16 Leyburn Fire Station Water & Sewerage Charges 2310 Revenue 34.41 34.41 BACS 1378 February 1378 YORKSHIRE WATER PLC 23-Feb-16 Whitby Fire Station Water & Sewerage Charges 2310 Revenue 143.16 143.16 BACS 1379 February 1379 YORKSHIRE WATER PLC 23-Feb-16 Hawes Fire Station Water & Sewerage Charges 2310 Revenue 35.30 35.30 BACS 1380 February 1380 YORKSHIRE WATER PLC 29-Feb-16 Scarborough Fire Station Water & Sewerage Charges 2310 Revenue 81.52 81.52 BACS 1381 February 1381 YORKSHIRE WATER PLC 29-Feb-16 Filey Fire Station Water & Sewerage Charges 2310 Revenue 70.27 70.27 BACS 1382 March 1382 AAA TRAINING CO LTD 22-Mar-16 Training Centre Training 1970 Revenue 395.00 395.00 BACS 1383 March 1383 ACT NOW TRAINING LTD 08-Mar-16 Central Administration Office Training 1970 Revenue 265.00 265.00 BACS 1384 March 1384 ACT NOW TRAINING LTD 08-Mar-16 Central Administration Office Training 1970 Revenue 265.00 265.00 BACS 1385 March 1385 ADT FIRE & SECURITY PLC 15-Mar-16 Head of Technical Services & Estates Fixed Equipment Servicing 2075 Revenue 42.50 42.50 BACS 1386 March 1386 ADT FIRE & SECURITY PLC 23-Mar-16 Tadcaster Fire Station Fixed Equipment Servicing 2075 Revenue 142.00 142.00 BACS 1387 March 1387 ADT FIRE & SECURITY PLC 29-Mar-16 Head of Technical Services & Estates Fixed Equipment Servicing 2075 Revenue 526.74 526.74 BACS 1388 March 1388 ALIGNED ASSETS LTD 08-Mar-16 ICTSS IT Repair, Installation, Maintainance and Training 4051 Revenue 4,999.00 6,609.00 BACS 1389 March 1389 ALIGNED ASSETS LTD 08-Mar-16 ICTSS IT Repair, Installation, Maintainance and Training 4051 Revenue 1,499.00 BACS 1390 March 1390 ALIGNED ASSETS LTD 08-Mar-16 ICTSS IT Repair, Installation, Maintainance and Training 4051 Revenue 111.00 BACS 1391 March 1391 ALLBATTERIES 22-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 159.96 159.96 BACS 1392 March 1392 ALLSTAR BUSINESS SOLUTIONS LTD 03-Mar-16 Colburn Fire Station Fuel & Oil 2600 Revenue 37.70 1,394.38 DIRECT DEBIT 1393 March 1393 ALLSTAR BUSINESS SOLUTIONS LTD 03-Mar-16 Ripon Fire Station Fuel & Oil 2600 Revenue 48.43 DIRECT DEBIT 1394 March 1394 ALLSTAR BUSINESS SOLUTIONS LTD 03-Mar-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 38.38 DIRECT DEBIT 1395 March 1395 ALLSTAR BUSINESS SOLUTIONS LTD 03-Mar-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 78.44 DIRECT DEBIT 1396 March 1396 ALLSTAR BUSINESS SOLUTIONS LTD 03-Mar-16 Skipton Fire Station Fuel & Oil 2600 Revenue 92.07 DIRECT DEBIT 1397 March 1397 ALLSTAR BUSINESS SOLUTIONS LTD 03-Mar-16 Settle Fire Station Fuel & Oil 2600 Revenue 53.55 DIRECT DEBIT 1398 March 1398 ALLSTAR BUSINESS SOLUTIONS LTD 03-Mar-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 219.83 DIRECT DEBIT 1399 March 1399 ALLSTAR BUSINESS SOLUTIONS LTD 03-Mar-16 Selby Fire Station Fuel & Oil 2600 Revenue 105.46 DIRECT DEBIT 1400 March 1400 ALLSTAR BUSINESS SOLUTIONS LTD 03-Mar-16 Whitby Fire Station Fuel & Oil 2600 Revenue 61.01 DIRECT DEBIT 1401 March 1401 ALLSTAR BUSINESS SOLUTIONS LTD 03-Mar-16 Scarborough Fire Station Fuel & Oil 2600 Revenue 64.10 DIRECT DEBIT 1402 March 1402 ALLSTAR BUSINESS SOLUTIONS LTD 03-Mar-16 Danby Fire Station Fuel & Oil 2600 Revenue 81.33 DIRECT DEBIT 1403 March 1403 ALLSTAR BUSINESS SOLUTIONS LTD 03-Mar-16 Pickering Fire Station Fuel & Oil 2600 Revenue 39.63 DIRECT DEBIT 1404 March 1404 ALLSTAR BUSINESS SOLUTIONS LTD 03-Mar-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 63.98 DIRECT DEBIT 1405 March 1405 ALLSTAR BUSINESS SOLUTIONS LTD 03-Mar-16 Bedale Fire Station Fuel & Oil 2600 Revenue 43.06 DIRECT DEBIT 1406 March 1406 ALLSTAR BUSINESS SOLUTIONS LTD 03-Mar-16 Leyburn Fire Station Fuel & Oil 2600 Revenue 49.59 DIRECT DEBIT 1407 March 1407 ALLSTAR BUSINESS SOLUTIONS LTD 03-Mar-16 Transport Fuel & Oil 2600 Revenue 317.82 DIRECT DEBIT 1408 March 1408 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 31.87 1,337.76 DIRECT DEBIT 1409 March 1409 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Transport Fuel & Oil 2600 Revenue 161.16 DIRECT DEBIT 1410 March 1410 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Leyburn Fire Station Fuel & Oil 2600 Revenue 50.88 DIRECT DEBIT 1411 March 1411 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Colburn Fire Station Fuel & Oil 2600 Revenue 26.88 DIRECT DEBIT 1412 March 1412 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Lofthouse Fire Station Fuel & Oil 2600 Revenue 65.18 DIRECT DEBIT 1413 March 1413 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 25.14 DIRECT DEBIT 1414 March 1414 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Harrogate Fire Station Fuel & Oil 2600 Revenue 16.48 DIRECT DEBIT 1415 March 1415 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 33.72 DIRECT DEBIT 1416 March 1416 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Skipton Fire Station Fuel & Oil 2600 Revenue 125.90 DIRECT DEBIT 1417 March 1417 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Settle Fire Station Fuel & Oil 2600 Revenue 26.77 DIRECT DEBIT 1418 March 1418 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Grassington Fire Station Fuel & Oil 2600 Revenue 46.21 DIRECT DEBIT 1419 March 1419 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Huntington Fire Station Fuel & Oil 2600 Revenue 42.73 DIRECT DEBIT 1420 March 1420 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 175.90 DIRECT DEBIT 1421 March 1421 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Selby Fire Station Fuel & Oil 2600 Revenue 169.78 DIRECT DEBIT 1422 March 1422 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Scarborough Fire Station Fuel & Oil 2600 Revenue 38.61 DIRECT DEBIT 1423 March 1423 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Pickering Fire Station Fuel & Oil 2600 Revenue 38.78 DIRECT DEBIT 1424 March 1424 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Stokesley Fire Station Fuel & Oil 2600 Revenue 66.88 DIRECT DEBIT 1425 March 1425 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Bedale Fire Station Fuel & Oil 2600 Revenue 18.74 DIRECT DEBIT 1426 March 1426 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Reeth Fire Station Fuel & Oil 2600 Revenue 41.05 DIRECT DEBIT 1427 March 1427 ALLSTAR BUSINESS SOLUTIONS LTD 10-Mar-16 Training Centre Fuel & Oil 2600 Revenue 135.10 DIRECT DEBIT 1428 March 1428 ALLSTAR BUSINESS SOLUTIONS LTD 17-Mar-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 41.53 1,185.79 DIRECT DEBIT 1429 March 1429 ALLSTAR BUSINESS SOLUTIONS LTD 17-Mar-16 Transport Fuel & Oil 2600 Revenue 111.10 DIRECT DEBIT 1430 March 1430 ALLSTAR BUSINESS SOLUTIONS LTD 17-Mar-16 Leyburn Fire Station Fuel & Oil 2600 Revenue 25.98 DIRECT DEBIT 1431 March 1431 ALLSTAR BUSINESS SOLUTIONS LTD 17-Mar-16 Colburn Fire Station Fuel & Oil 2600 Revenue 26.04 DIRECT DEBIT 1432 March 1432 ALLSTAR BUSINESS SOLUTIONS LTD 17-Mar-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 23.13 DIRECT DEBIT 1433 March 1433 ALLSTAR BUSINESS SOLUTIONS LTD 17-Mar-16 Skipton Fire Station Fuel & Oil 2600 Revenue 90.92 DIRECT DEBIT 1434 March 1434 ALLSTAR BUSINESS SOLUTIONS LTD 17-Mar-16 Grassington Fire Station Fuel & Oil 2600 Revenue 49.40 DIRECT DEBIT 1435 March 1435 ALLSTAR BUSINESS SOLUTIONS LTD 17-Mar-16 York Fire Station Fuel & Oil 2600 Revenue 29.43 DIRECT DEBIT 1436 March 1436 ALLSTAR BUSINESS SOLUTIONS LTD 17-Mar-16 Acomb Fire Station Fuel & Oil 2600 Revenue 15.92 DIRECT DEBIT 1437 March 1437 ALLSTAR BUSINESS SOLUTIONS LTD 17-Mar-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 124.47 DIRECT DEBIT 1438 March 1438 ALLSTAR BUSINESS SOLUTIONS LTD 17-Mar-16 Selby Fire Station Fuel & Oil 2600 Revenue 272.68 DIRECT DEBIT 1439 March 1439 ALLSTAR BUSINESS SOLUTIONS LTD 17-Mar-16 Whitby Fire Station Fuel & Oil 2600 Revenue 71.94 DIRECT DEBIT 1440 March 1440 ALLSTAR BUSINESS SOLUTIONS LTD 17-Mar-16 Robin Hoods Bay Fire Station Fuel & Oil 2600 Revenue 41.03 DIRECT DEBIT 1441 March 1441 ALLSTAR BUSINESS SOLUTIONS LTD 17-Mar-16 Pickering Fire Station Fuel & Oil 2600 Revenue 45.10 DIRECT DEBIT 1442 March 1442 ALLSTAR BUSINESS SOLUTIONS LTD 17-Mar-16 Bedale Fire Station Fuel & Oil 2600 Revenue 19.91 DIRECT DEBIT 1443 March 1443 ALLSTAR BUSINESS SOLUTIONS LTD 17-Mar-16 Training Centre Fuel & Oil 2600 Revenue 135.10 DIRECT DEBIT 1444 March 1444 ALLSTAR BUSINESS SOLUTIONS LTD 17-Mar-16 Training Centre Fuel & Oil 2600 Revenue 62.11 DIRECT DEBIT 1445 March 1445 ALLSTAR BUSINESS SOLUTIONS LTD 29-Mar-16 Bedale Fire Station Fuel & Oil 2600 Revenue 35.78 1,211.60 DIRECT DEBIT 1446 March 1446 ALLSTAR BUSINESS SOLUTIONS LTD 29-Mar-16 Training Centre Fuel & Oil 2600 Revenue 40.23 DIRECT DEBIT 1447 March 1447 ALLSTAR BUSINESS SOLUTIONS LTD 29-Mar-16 Easingwold Fire Station Fuel & Oil 2600 Revenue 40.23 DIRECT DEBIT 1448 March 1448 ALLSTAR BUSINESS SOLUTIONS LTD 29-Mar-16 Transport Fuel & Oil 2600 Revenue 198.73 DIRECT DEBIT 1449 March 1449 ALLSTAR BUSINESS SOLUTIONS LTD 29-Mar-16 Transport Fuel & Oil 2600 Revenue 18.57 DIRECT DEBIT 1450 March 1450 ALLSTAR BUSINESS SOLUTIONS LTD 29-Mar-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 29.34 DIRECT DEBIT 1451 March 1451 ALLSTAR BUSINESS SOLUTIONS LTD 29-Mar-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 32.14 DIRECT DEBIT 1452 March 1452 ALLSTAR BUSINESS SOLUTIONS LTD 29-Mar-16 Skipton Fire Station Fuel & Oil 2600 Revenue 37.34 DIRECT DEBIT 1453 March 1453 ALLSTAR BUSINESS SOLUTIONS LTD 29-Mar-16 Settle Fire Station Fuel & Oil 2600 Revenue 22.48 DIRECT DEBIT 1454 March 1454 ALLSTAR BUSINESS SOLUTIONS LTD 29-Mar-16 York Fire Station Fuel & Oil 2600 Revenue 39.37 DIRECT DEBIT 1455 March 1455 ALLSTAR BUSINESS SOLUTIONS LTD 29-Mar-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 162.64 DIRECT DEBIT 1456 March 1456 ALLSTAR BUSINESS SOLUTIONS LTD 29-Mar-16 Selby Fire Station Fuel & Oil 2600 Revenue 286.07 DIRECT DEBIT 1457 March 1457 ALLSTAR BUSINESS SOLUTIONS LTD 29-Mar-16 Whitby Fire Station Fuel & Oil 2600 Revenue 111.45 DIRECT DEBIT 1458 March 1458 ALLSTAR BUSINESS SOLUTIONS LTD 29-Mar-16 Scarborough Fire Station Fuel & Oil 2600 Revenue 31.63 DIRECT DEBIT 1459 March 1459 ALLSTAR BUSINESS SOLUTIONS LTD 29-Mar-16 Danby Fire Station Fuel & Oil 2600 Revenue 66.04 DIRECT DEBIT 1460 March 1460 ALLSTAR BUSINESS SOLUTIONS LTD 29-Mar-16 Thirsk Fire Station Fuel & Oil 2600 Revenue 38.53 DIRECT DEBIT 1461 March 1461 ALLSTAR BUSINESS SOLUTIONS LTD 29-Mar-16 Stokesley Fire Station Fuel & Oil 2600 Revenue 21.03 DIRECT DEBIT 1462 March 1462 ALLSTAR BUSINESS SOLUTIONS LTD 30-Mar-16 Transport Fuel & Oil 2600 Revenue 314.49 1,154.71 DIRECT DEBIT 1463 March 1463 ALLSTAR BUSINESS SOLUTIONS LTD 30-Mar-16 Leyburn Fire Station Fuel & Oil 2600 Revenue 36.53 DIRECT DEBIT 1464 March 1464 ALLSTAR BUSINESS SOLUTIONS LTD 30-Mar-16 Colburn Fire Station Fuel & Oil 2600 Revenue 37.92 DIRECT DEBIT 1465 March 1465 ALLSTAR BUSINESS SOLUTIONS LTD 30-Mar-16 Knaresborough Fire Station Fuel & Oil 2600 Revenue 26.90 DIRECT DEBIT 1466 March 1466 ALLSTAR BUSINESS SOLUTIONS LTD 30-Mar-16 Boroughbridge Fire Station Fuel & Oil 2600 Revenue 31.33 DIRECT DEBIT 1467 March 1467 ALLSTAR BUSINESS SOLUTIONS LTD 30-Mar-16 Skipton Fire Station Fuel & Oil 2600 Revenue 169.89 DIRECT DEBIT 1468 March 1468 ALLSTAR BUSINESS SOLUTIONS LTD 30-Mar-16 Grassington Fire Station Fuel & Oil 2600 Revenue 66.00 DIRECT DEBIT 1469 March 1469 ALLSTAR BUSINESS SOLUTIONS LTD 30-Mar-16 York Fire Station Fuel & Oil 2600 Revenue 38.48 DIRECT DEBIT 1470 March 1470 ALLSTAR BUSINESS SOLUTIONS LTD 30-Mar-16 Tadcaster Fire Station Fuel & Oil 2600 Revenue 218.99 DIRECT DEBIT 1471 March 1471 ALLSTAR BUSINESS SOLUTIONS LTD 30-Mar-16 Selby Fire Station Fuel & Oil 2600 Revenue 120.64 DIRECT DEBIT 1472 March 1472 ALLSTAR BUSINESS SOLUTIONS LTD 30-Mar-16 Robin Hoods Bay Fire Station Fuel & Oil 2600 Revenue 46.26 DIRECT DEBIT 1473 March 1473 ALLSTAR BUSINESS SOLUTIONS LTD 30-Mar-16 Stokesley Fire Station Fuel & Oil 2600 Revenue 26.33 DIRECT DEBIT 1474 March 1474 ALLSTAR BUSINESS SOLUTIONS LTD 30-Mar-16 Bedale Fire Station Fuel & Oil 2600 Revenue 20.95 DIRECT DEBIT 1475 March 1475 ALPHABET (UK) FLEET MANAGEMENT LIMITED 08-Mar-16 Operational Support Scarborough Vehicle Hire 2700 Revenue 2,546.02 4,964.98 BACS 1476 March 1476 ALPHABET (UK) FLEET MANAGEMENT LIMITED 08-Mar-16 Operational Support Scarborough Vehicle Hire 2700 Revenue 2,015.80 403.16 BACS 1477 March 1477 ALPHABET (UK) FLEET MANAGEMENT LIMITED 15-Mar-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 157.92 26.02 662.30 BACS 1478 March 1478 ALPHABET (UK) FLEET MANAGEMENT LIMITED 15-Mar-16 Operational Support Harrogate Vehicle Hire 2700 Revenue 156.11 BACS 1479 March 1479 ALPHABET (UK) FLEET MANAGEMENT LIMITED 15-Mar-16 Risk Management Vehicle Hire 2700 Revenue 146.34 24.39 BACS 1480 March 1480 ALPHABET (UK) FLEET MANAGEMENT LIMITED 15-Mar-16 Risk Management Vehicle Hire 2700 Revenue 151.52 BACS 1481 March 1481 ALPHABET (UK) FLEET MANAGEMENT LIMITED 15-Mar-16 Personnel Vehicle Hire 2700 Revenue 1,802.02 360.40 4,575.64 BACS 1482 March 1482 ALPHABET (UK) FLEET MANAGEMENT LIMITED 15-Mar-16 Personnel Vehicle Hire 2700 Revenue 2,413.22 BACS 1483 March 1483 ALPHABET (UK) FLEET MANAGEMENT LIMITED 15-Mar-16 Transport Vehicle Lease Costs 2512 Revenue 260.00 260.00 BACS 1484 March 1484 ALVERTON PRESS LTD 15-Mar-16 Central Administration Office Printing 3704 Revenue 95.00 95.00 BACS 1485 March 1485 AMAZON.CO.UK 23-Mar-16 Risk Management Equipment Purchase 3006 Revenue 35.39 35.39 CREDIT CARD 1486 March 1486 ANGEL HUMAN RESOURCES LTD 08-Mar-16 Personnel Agency Staff 1991 Revenue 548.25 548.25 BACS 1487 March 1487 ANGEL HUMAN RESOURCES LTD 08-Mar-16 Central Administration Office Agency Staff 1991 Revenue 488.84 488.84 BACS 1488 March 1488 ANGEL HUMAN RESOURCES LTD 08-Mar-16 Central Administration Office Agency Staff 1991 Revenue 391.50 391.50 BACS 1489 March 1489 ANGEL HUMAN RESOURCES LTD 22-Mar-16 Central Administration Office Agency Staff 1991 Revenue 622.05 622.05 BACS 1490 March 1490 ANGEL HUMAN RESOURCES LTD 22-Mar-16 Central Administration Office Agency Staff 1991 Revenue 626.40 626.40 BACS 1491 March 1491 ANGEL HUMAN RESOURCES LTD 22-Mar-16 Central Administration Office Agency Staff 1991 Revenue 389.79 389.79 BACS 1492 March 1492 ANGEL HUMAN RESOURCES LTD 22-Mar-16 Central Administration Office Agency Staff 1991 Revenue 488.84 488.84 BACS 1493 March 1493 ANGEL HUMAN RESOURCES LTD 22-Mar-16 Personnel Agency Staff 1991 Revenue 548.25 548.25 BACS 1494 March 1494 ANGEL HUMAN RESOURCES LTD 22-Mar-16 Personnel Agency Staff 1991 Revenue 559.22 559.22 BACS 1495 March 1495 ANGEL HUMAN RESOURCES LTD 23-Mar-16 Central Administration Office Agency Staff 1991 Revenue 396.18 396.18 BACS 1496 March 1496 ANGEL HUMAN RESOURCES LTD 23-Mar-16 Personnel Agency Staff 1991 Revenue 548.25 548.25 BACS 1497 March 1497 ANGEL HUMAN RESOURCES LTD 23-Mar-16 Central Administration Office Agency Staff 1991 Revenue 382.80 382.80 BACS 1498 March 1498 ANGEL HUMAN RESOURCES LTD 30-Mar-16 Central Administration Office Agency Staff 1991 Revenue 290.75 290.75 BACS 1499 March 1499 ANGEL HUMAN RESOURCES LTD 30-Mar-16 Personnel Agency Staff 1991 Revenue 548.25 548.25 BACS 1500 March 1500 ANGEL HUMAN RESOURCES LTD 30-Mar-16 Central Administration Office Agency Staff 1991 Revenue 643.80 643.80 BACS 1501 March 1501 ARCO CLEVELAND 08-Mar-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 56.87 56.87 BACS 1502 March 1502 ARCO CLEVELAND 08-Mar-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 118.00 118.00 BACS 1503 March 1503 ARCO CLEVELAND 15-Mar-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 349.70 349.70 BACS 1504 March 1504 ARCO CLEVELAND 22-Mar-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 118.00 118.00 BACS 1505 March 1505 AUTO RAE-CHEM LTD 08-Mar-16 Transport Cleaning Contracts & Supplies 2400 Revenue 373.72 373.72 BACS 1506 March 1506 AUTO RAE-CHEM LTD 15-Mar-16 Transport Cleaning Contracts & Supplies 2400 Revenue 279.60 279.60 BACS 1507 March 1507 AUTOMOTIVE LEASING LTD 29-Mar-16 Fire Safety - West Vehicle Lease Costs 2512 Revenue 5.00 5.00 BACS 1508 March 1508 AUTOMOTIVE LEASING LTD 29-Mar-16 Fire Safety - West Vehicle Hire 2700 Revenue 1,879.20 322.05 4,133.56 BACS 1509 March 1509 AUTOMOTIVE LEASING LTD 29-Mar-16 Fire Safety - West Vehicle Hire 2700 Revenue 1,932.31 BACS 1510 March 1510 AUTOMOTIVE LEASING LTD 29-Mar-16 Policy & Protection Vehicle Hire 2700 Revenue 1,993.70 398.74 4,748.74 BACS 1511 March 1511 AUTOMOTIVE LEASING LTD 29-Mar-16 Policy & Protection Vehicle Hire 2700 Revenue 2,356.30 BACS 1512 March 1512 B & A TEXTILES LTD 15-Mar-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 993.75 993.75 BACS 1513 March 1513 B & A TEXTILES LTD 30-Mar-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 1,995.00 1,995.00 BACS 1514 March 1514 B O C LTD 30-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 118.40 998.40 DIRECT DEBIT 1515 March 1515 B O C LTD 30-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 880.00 DIRECT DEBIT 1516 March 1516 BALLYCLARE LTD 22-Mar-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 25,861.88 25,861.88 BACS 1517 March 1517 BALLYCLARE LTD 23-Mar-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 2,820.85 2,820.85 BACS 1518 March 1518 BALLYCLARE LTD 30-Mar-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 10,877.55 10,877.55 BACS 1519 March 1519 BALLYCLARE LTD 30-Mar-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 92.15 92.15 BACS 1520 March 1520 BALLYCLARE LTD 30-Mar-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 116.62 116.62 BACS 1521 March 1521 BATA 22-Mar-16 Malton Fire Station Fuel & Oil 2600 Revenue 56.03 56.03 BACS 1522 March 1522 BATLEYS LTD 08-Mar-16 Head of Service Delivery Catering Provisions 3500 Revenue 452.97 452.97 BACS 1523 March 1523 BAXTER PERSONNEL LTD 08-Mar-16 Health & Safety & Occuptational Health Agency Staff 1991 Revenue 778.11 778.11 BACS 1524 March 1524 BAXTER PERSONNEL LTD 08-Mar-16 Health & Safety & Occuptational Health Agency Staff 1991 Revenue 778.11 778.11 BACS 1525 March 1525 BAXTER PERSONNEL LTD 15-Mar-16 Health & Safety & Occuptational Health Agency Staff 1991 Revenue 778.11 778.11 BACS 1526 March 1526 BAXTER PERSONNEL LTD 22-Mar-16 Health & Safety & Occuptational Health Agency Staff 1991 Revenue 778.11 778.11 BACS 1527 March 1527 BAXTER PERSONNEL LTD 30-Mar-16 Health & Safety & Occuptational Health Agency Staff 1991 Revenue 778.11 778.11 BACS 1528 March 1528 BERENDSEN UK LTD 08-Mar-16 Richmond Fire Station Clothing, Uniforms & Laundry 3600 Revenue 15.08 117.52 BACS 1529 March 1529 BERENDSEN UK LTD 08-Mar-16 Whitby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 21.28 BACS 1530 March 1530 BERENDSEN UK LTD 08-Mar-16 Skipton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 21.28 BACS 1531 March 1531 BERENDSEN UK LTD 08-Mar-16 Grassington Fire Station Clothing, Uniforms & Laundry 3600 Revenue 21.28 BACS 1532 March 1532 BERENDSEN UK LTD 08-Mar-16 Ripon Fire Station Clothing, Uniforms & Laundry 3600 Revenue 14.68 BACS 1533 March 1533 BERENDSEN UK LTD 08-Mar-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 23.92 BACS 1534 March 1534 BERENDSEN UK LTD 08-Mar-16 Richmond Fire Station Clothing, Uniforms & Laundry 3600 Revenue 46.52 451.16 BACS 1535 March 1535 BERENDSEN UK LTD 08-Mar-16 Head of Technical Services & Estates Clothing, Uniforms & Laundry 3600 Revenue 118.96 BACS 1536 March 1536 BERENDSEN UK LTD 08-Mar-16 Whitby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 47.04 BACS 1537 March 1537 BERENDSEN UK LTD 08-Mar-16 Malton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 78.96 BACS 1538 March 1538 BERENDSEN UK LTD 08-Mar-16 Acomb Fire Station Clothing, Uniforms & Laundry 3600 Revenue 73.12 BACS 1539 March 1539 BERENDSEN UK LTD 08-Mar-16 Tadcaster Fire Station Clothing, Uniforms & Laundry 3600 Revenue 35.68 BACS 1540 March 1540 BERENDSEN UK LTD 08-Mar-16 Selby Fire Station Clothing, Uniforms & Laundry 3600 Revenue 50.88 BACS 1541 March 1541 BERENDSEN UK LTD 08-Mar-16 Malton Fire Station Clothing, Uniforms & Laundry 3600 Revenue 23.08 23.08 BACS 1542 March 1542 BERENDSEN UK LTD 08-Mar-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 103.40 103.40 BACS 1543 March 1543 BERENDSEN UK LTD 08-Mar-16 Ripon Fire Station Clothing, Uniforms & Laundry 3600 Revenue 40.40 40.40 BACS 1544 March 1544 BERENDSEN UK LTD 08-Mar-16 Scarborough Fire Station Clothing, Uniforms & Laundry 3600 Revenue 227.20 227.20 BACS 1545 March 1545 BERENDSEN UK LTD 08-Mar-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 89.92 89.92 BACS 1546 March 1546 BOTTOMLINE TECHNOLOGIES LIMITED 17-Mar-16 Finance IT Repair, Installation, Maintainance and Training 4051 Revenue 60.00 60.00 DIRECT DEBIT 1547 March 1547 BOWMONK LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 180.00 192.50 BACS 1548 March 1548 BOWMONK LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 12.50 BACS 1549 March 1549 BRITISH GAS LTD 08-Mar-16 Harrogate Fire Station Gas 2203 Revenue 1,440.06 11,829.15 BACS 1550 March 1550 BRITISH GAS LTD 08-Mar-16 Boroughbridge Fire Station Gas 2203 Revenue 253.36 BACS 1551 March 1551 BRITISH GAS LTD 08-Mar-16 Richmond Fire Station Gas 2203 Revenue 492.58 BACS 1552 March 1552 BRITISH GAS LTD 08-Mar-16 Richmond Fire Station Gas 2203 Revenue 4.51 BACS 1553 March 1553 BRITISH GAS LTD 08-Mar-16 Bedale Fire Station Gas 2203 Revenue 174.06 BACS 1554 March 1554 BRITISH GAS LTD 08-Mar-16 Management & Administration - Crosby Road Gas 2203 Revenue 2,614.61 BACS 1555 March 1555 BRITISH GAS LTD 08-Mar-16 Skipton Fire Station Gas 2203 Revenue 352.62 BACS 1556 March 1556 BRITISH GAS LTD 08-Mar-16 Settle Fire Station Gas 2203 Revenue 49.22 BACS 1557 March 1557 BRITISH GAS LTD 08-Mar-16 Malton Fire Station Gas 2203 Revenue 522.28 BACS 1558 March 1558 BRITISH GAS LTD 08-Mar-16 Kirkbymoorside Fire Station Gas 2203 Revenue 383.92 BACS 1559 March 1559 BRITISH GAS LTD 08-Mar-16 Bentham Fire Station Gas 2203 Revenue 46.49 BACS 1560 March 1560 BRITISH GAS LTD 08-Mar-16 Acomb Fire Station Gas 2203 Revenue 825.37 BACS 1561 March 1561 BRITISH GAS LTD 08-Mar-16 Tadcaster Fire Station Gas 2203 Revenue 931.83 BACS 1562 March 1562 BRITISH GAS LTD 08-Mar-16 Selby Fire Station Gas 2203 Revenue 389.95 BACS 1563 March 1563 BRITISH GAS LTD 08-Mar-16 Whitby Fire Station Gas 2203 Revenue 414.23 BACS 1564 March 1564 BRITISH GAS LTD 08-Mar-16 Scarborough Fire Station Gas 2203 Revenue 894.97 BACS 1565 March 1565 BRITISH GAS LTD 08-Mar-16 Leyburn Fire Station Gas 2203 Revenue 575.32 BACS 1566 March 1566 BRITISH GAS LTD 08-Mar-16 Colburn Fire Station Gas 2203 Revenue 672.72 BACS 1567 March 1567 BRITISH GAS LTD 08-Mar-16 Ripon Fire Station Gas 2203 Revenue 1.23 BACS 1568 March 1568 BRITISH GAS LTD 08-Mar-16 Knaresborough Fire Station Gas 2203 Revenue 789.82 BACS 1569 March 1569 BRITISH TELECOMMUNICATIONS PLC 29-Mar-16 Control Room Line Rental & Car Radios 4022 Revenue 17.49 17.49 BACS 1570 March 1570 BUSHEY HALL WINCHMASTER 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 96.49 109.49 BACS 1571 March 1571 BUSHEY HALL WINCHMASTER 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 13.00 BACS 1572 March 1572 C C S MEDIA LTD 29-Mar-16 ICTSS Mobile Telephones 4027 Revenue 65.34 65.34 BACS 1573 March 1573 C C S MEDIA LTD 29-Mar-16 ICTSS IT Hardware 4031 Revenue 18.75 18.75 BACS 1574 March 1574 C WILKINSON 23-Mar-16 Training Centre Training 1970 Revenue 365.00 365.00 BACS 1575 March 1575 CAPITA SECURE INFORMATION SOLUTIONS LTD 29-Mar-16 Control Room Mobilising 4029 Revenue 2,482.79 4,426.38 BACS 1576 March 1576 CAPITA SECURE INFORMATION SOLUTIONS LTD 29-Mar-16 Control Room Mobilising 4029 Revenue 1,943.59 BACS 1577 March 1577 CAPITAL TYRES (NORTHALLERTON 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 170.32 170.32 BACS 1578 March 1578 CAPITAL TYRES (NORTHALLERTON 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 49.00 49.00 BACS 1579 March 1579 CAPITAL TYRES (NORTHALLERTON 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 147.00 147.00 BACS 1580 March 1580 CARE FIRST 08-Mar-16 Health & Safety & Occuptational Health Other Hired & Contracted Services 3800 Revenue 2,538.00 2,538.00 BACS 1581 March 1581 CBT CLINICS LTD 30-Mar-16 Northallerton Fire Station Medical Fees 3810 Revenue 285.00 3,040.00 BACS 1582 March 1582 CBT CLINICS LTD 30-Mar-16 Head of Service Delivery Medical Fees 3810 Revenue 95.00 BACS 1583 March 1583 CBT CLINICS LTD 30-Mar-16 Central Administration Office Medical Fees 3810 Revenue 1,140.00 BACS 1584 March 1584 CBT CLINICS LTD 30-Mar-16 Huntington Fire Station Medical Fees 3810 Revenue 475.00 BACS 1585 March 1585 CBT CLINICS LTD 30-Mar-16 Huntington Fire Station Medical Fees 3810 Revenue 475.00 BACS 1586 March 1586 CBT CLINICS LTD 30-Mar-16 Acomb Fire Station Medical Fees 3810 Revenue 190.00 BACS 1587 March 1587 CBT CLINICS LTD 30-Mar-16 Tadcaster Fire Station Medical Fees 3810 Revenue 190.00 BACS 1588 March 1588 CBT CLINICS LTD 30-Mar-16 Whitby Fire Station Medical Fees 3810 Revenue 95.00 BACS 1589 March 1589 CBT CLINICS LTD 30-Mar-16 Malton Fire Station Medical Fees 3810 Revenue 95.00 BACS 1590 March 1590 CERTAS ENERGY UK LTD T/A BAYFORD OIL 17-Mar-16 Ripon Fire Station Fuel Oil 2201 Revenue 1,015.00 1,015.00 DIRECT DEBIT 1591 March 1591 CERTAS ENERGY UK LTD T/A BAYFORD OIL 17-Mar-16 Filey Fire Station Fuel Oil 2201 Revenue 1,070.72 1,070.72 DIRECT DEBIT 1592 March 1592 CERTAS ENERGY UK LTD T/A BAYFORD OIL 17-Mar-16 Hawes Fire Station Fuel Oil 2201 Revenue 861.26 861.26 DIRECT DEBIT 1593 March 1593 CERTAS ENERGY UK LTD T/A BAYFORD OIL 17-Mar-16 Sherburn Fire Station Fuel Oil 2201 Revenue 531.02 531.02 DIRECT DEBIT 1594 March 1594 CERTAS ENERGY UK LTD T/A BAYFORD OIL 17-Mar-16 Ripon Fire Station Fuel & Oil 2600 Revenue 1,426.68 1,426.68 DIRECT DEBIT 1595 March 1595 CERTAS ENERGY UK LTD T/A BAYFORD OIL 17-Mar-16 Scarborough Fire Station Fuel & Oil 2600 Revenue 4,796.40 4,796.40 DIRECT DEBIT 1596 March 1596 CERTAS ENERGY UK LTD T/A BAYFORD OIL 17-Mar-16 Northallerton Fire Station Fuel & Oil 2600 Revenue 2,416.50 2,416.50 DIRECT DEBIT 1597 March 1597 CFOA (SERVICES) LTD 08-Mar-16 Policy & Protection Training 1970 Revenue 330.00 660.00 BACS 1598 March 1598 CFOA (SERVICES) LTD 08-Mar-16 Management & Administration - Headquarters Training 1970 Revenue 330.00 BACS 1599 March 1599 CFOA (SERVICES) LTD 08-Mar-16 Training Centre Training 1970 Revenue 350.00 665.00 BACS 1600 March 1600 CFOA (SERVICES) LTD 08-Mar-16 Risk Management Training 1970 Revenue 315.00 BACS 1601 March 1601 CHIEF FIRE OFFICERS ASSOCIATION 22-Mar-16 Transport Subscriptions 4200 Revenue 8,447.00 8,447.00 BACS 1602 March 1602 CITY ELECTRICAL FACTORS LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 20.89 20.89 BACS 1603 March 1603 CITY OF YORK 23-Mar-16 York Fire Station Rates (inc Council Tax) 2300 Revenue 4,749.50 13,789.50 BACS 1604 March 1604 CITY OF YORK 23-Mar-16 Huntington Fire Station Rates (inc Council Tax) 2300 Revenue 4,023.00 BACS 1605 March 1605 CITY OF YORK 23-Mar-16 York Clifford Street Rates (inc Council Tax) 2300 Revenue 3,202.50 BACS 1606 March 1606 CITY OF YORK 23-Mar-16 Acomb Fire Station Rates (inc Council Tax) 2300 Revenue 1,814.50 BACS 1607 March 1607 CLARITY TRAVEL MANAGEMENT 08-Mar-16 Grassington Fire Station Training 1970 Revenue 288.32 288.32 BACS 1608 March 1608 CLARITY TRAVEL MANAGEMENT 08-Mar-16 Personnel Training 1970 Revenue 39.60 39.60 BACS 1609 March 1609 CLARITY TRAVEL MANAGEMENT 08-Mar-16 ICTSS Training 1970 Revenue 33.20 33.20 BACS 1610 March 1610 CLARITY TRAVEL MANAGEMENT 08-Mar-16 Central Administration Office Training 1970 Revenue 27.60 27.60 BACS 1611 March 1611 CLARITY TRAVEL MANAGEMENT 08-Mar-16 Operations Assurance Training 1970 Revenue 215.50 215.50 BACS 1612 March 1612 CLARITY TRAVEL MANAGEMENT 08-Mar-16 Personnel Training 1970 Revenue 31.10 31.10 BACS 1613 March 1613 CLARITY TRAVEL MANAGEMENT 08-Mar-16 Management & Administration - Headquarters Training 1970 Revenue 18.75 18.75 BACS 1614 March 1614 CLARITY TRAVEL MANAGEMENT 08-Mar-16 Management & Administration - Headquarters Training 1970 Revenue 80.65 80.65 BACS 1615 March 1615 CLARITY TRAVEL MANAGEMENT 08-Mar-16 Management & Administration - Headquarters Training 1970 Revenue 134.20 134.20 BACS 1616 March 1616 CLARITY TRAVEL MANAGEMENT 08-Mar-16 Risk Management Training 1970 Revenue 88.71 88.71 BACS 1617 March 1617 CLARITY TRAVEL MANAGEMENT 08-Mar-16 Head of Technical Services & Estates Training 1970 Revenue 88.71 88.71 BACS 1618 March 1618 CLARITY TRAVEL MANAGEMENT 08-Mar-16 Training Centre Training 1970 Revenue 58.70 58.70 BACS 1619 March 1619 CLARITY TRAVEL MANAGEMENT 08-Mar-16 Training Centre Training 1970 Revenue 23.30 23.30 BACS 1620 March 1620 CLARITY TRAVEL MANAGEMENT 08-Mar-16 Operations Assurance Training 1970 Revenue 180.20 180.20 BACS 1621 March 1621 CLARITY TRAVEL MANAGEMENT 08-Mar-16 Central Administration Office Training 1970 Revenue 29.80 29.80 BACS 1622 March 1622 CLARITY TRAVEL MANAGEMENT 15-Mar-16 Head of Technical Services & Estates Training 1970 Revenue 83.32 83.32 BACS 1623 March 1623 CLARITY TRAVEL MANAGEMENT 15-Mar-16 Fire Control Project Training 1970 Revenue 82.49 82.49 BACS 1624 March 1624 CLARITY TRAVEL MANAGEMENT 15-Mar-16 ICTSS Training 1970 Revenue 82.49 82.49 BACS 1625 March 1625 CLARITY TRAVEL MANAGEMENT 15-Mar-16 Head of Service Delivery Training 1970 Revenue 82.49 82.49 BACS 1626 March 1626 CLARITY TRAVEL MANAGEMENT 15-Mar-16 Operations Assurance Training 1970 Revenue 90.82 90.82 BACS 1627 March 1627 CLARITY TRAVEL MANAGEMENT 15-Mar-16 York Fire Station Training 1970 Revenue 357.33 357.33 BACS 1628 March 1628 CLARITY TRAVEL MANAGEMENT 15-Mar-16 Fire Safety - South Training 1970 Revenue 340.75 340.75 BACS 1629 March 1629 CLARITY TRAVEL MANAGEMENT 15-Mar-16 Finance Training 1970 Revenue 211.00 211.00 BACS 1630 March 1630 CLARITY TRAVEL MANAGEMENT 15-Mar-16 Fire Safety - East Training 1970 Revenue 340.75 340.75 BACS 1631 March 1631 CLARITY TRAVEL MANAGEMENT 15-Mar-16 Fire Safety - East Training 1970 Revenue 340.75 340.75 BACS 1632 March 1632 CLARITY TRAVEL MANAGEMENT 15-Mar-16 Skipton Fire Station Training 1970 Revenue 340.75 340.75 BACS 1633 March 1633 CLARITY TRAVEL MANAGEMENT 15-Mar-16 Policy & Protection Training 1970 Revenue 172.50 345.00 BACS 1634 March 1634 CLARITY TRAVEL MANAGEMENT 15-Mar-16 Management & Administration - Headquarters Training 1970 Revenue 172.50 BACS 1635 March 1635 CLARITY TRAVEL MANAGEMENT 15-Mar-16 Central Administration Office Training 1970 Revenue 77.90 77.90 BACS 1636 March 1636 CLARITY TRAVEL MANAGEMENT 22-Mar-16 Richmond Fire Station Training 1970 Revenue 64.17 64.17 BACS 1637 March 1637 CLARITY TRAVEL MANAGEMENT 22-Mar-16 Operations Assurance Training 1970 Revenue 122.54 122.54 BACS 1638 March 1638 CLARITY TRAVEL MANAGEMENT 22-Mar-16 Selby Fire Station Training 1970 Revenue 202.48 202.48 BACS 1639 March 1639 CLARITY TRAVEL MANAGEMENT 22-Mar-16 Selby Fire Station Training 1970 Revenue 202.48 202.48 BACS 1640 March 1640 CLARITY TRAVEL MANAGEMENT 22-Mar-16 Skipton Fire Station Training 1970 Revenue 336.62 336.62 BACS 1641 March 1641 CLARITY TRAVEL MANAGEMENT 22-Mar-16 York Fire Station Training 1970 Revenue 346.87 346.87 BACS 1642 March 1642 CLARITY TRAVEL MANAGEMENT 22-Mar-16 Fire Safety - East Training 1970 Revenue 339.08 339.08 BACS 1643 March 1643 CLARITY TRAVEL MANAGEMENT 22-Mar-16 Management & Administration - Headquarters Training 1970 Revenue 143.33 143.33 BACS 1644 March 1644 CLARITY TRAVEL MANAGEMENT 22-Mar-16 Management & Administration - Headquarters Training 1970 Revenue 143.33 143.33 BACS 1645 March 1645 CLARITY TRAVEL MANAGEMENT 22-Mar-16 Fire Safety - East Training 1970 Revenue 339.79 339.79 BACS 1646 March 1646 CLARITY TRAVEL MANAGEMENT 22-Mar-16 Fire Safety - East Training 1970 Revenue 336.50 336.50 BACS 1647 March 1647 CLARITY TRAVEL MANAGEMENT 22-Mar-16 Selby Fire Station Training 1970 Revenue -10.00 -10.00 BACS 1648 March 1648 CLARITY TRAVEL MANAGEMENT 22-Mar-16 Selby Fire Station Training 1970 Revenue -41.65 -41.65 BACS 1649 March 1649 CLARITY TRAVEL MANAGEMENT 22-Mar-16 Selby Fire Station Training 1970 Revenue -31.65 -31.65 BACS 1650 March 1650 CLASSIC GRAPHICS 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 360.00 360.00 BACS 1651 March 1651 CLASSIC GRAPHICS 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 240.00 240.00 BACS 1652 March 1652 CLOFIELD LTD 15-Mar-16 Specialist Smoke Detectors Smoke detector purchase 3232 Revenue 1,331.06 1,331.06 BACS 1653 March 1653 CLYDESDALE BANK ASSET FINANCE LTD 23-Mar-16 Default (Balance Sheet) Finance Lease Liabilities Repayable in excess of 12 Months 0422 Capital 53,336.23 87,980.66 BACS 1654 March 1654 CLYDESDALE BANK ASSET FINANCE LTD 23-Mar-16 Finance Leases Interest on Debt - Non Government 4902 Revenue 34,644.43 BACS 1655 March 1655 COJONT TRADING LTD 22-Mar-16 Hawes Fire Station Fuel & Oil 2600 Revenue 29.16 29.16 BACS 1656 March 1656 COJONT TRADING LTD 22-Mar-16 Hawes Fire Station Fuel & Oil 2600 Revenue 31.72 31.72 BACS 1657 March 1657 COMBINED PRECISION COMPONENTS LTD 08-Mar-16 Control Room IT Hardware 4031 Revenue 7.50 7.50 BACS 1658 March 1658 COMMUNITIES & LOCAL GOVERNMENT 22-Mar-16 Transport General Vehicle Insurance 2900 Revenue 375.00 375.00 BACS 1659 March 1659 COMMUNITIES & LOCAL GOVERNMENT 29-Mar-16 ICTSS Fire Service Vehicle Communications 4028 Revenue 26,565.92 26,565.92 BACS 1660 March 1660 COUNT-UP LTD 15-Mar-16 Central Administration Office Other Expenses General 4370 Revenue 1.55 1.55 BACS 1661 March 1661 CRANBERRY SWAMP 08-Mar-16 Lythe Fire Station Catering Contract 3550 Revenue 70.00 280.00 BACS 1662 March 1662 CRANBERRY SWAMP 08-Mar-16 Goathland Fire Station Catering Contract 3550 Revenue 35.00 BACS 1663 March 1663 CRANBERRY SWAMP 08-Mar-16 Danby Fire Station Catering Contract 3550 Revenue 70.00 BACS 1664 March 1664 CRANBERRY SWAMP 08-Mar-16 Scarborough Fire Station Catering Contract 3550 Revenue 35.00 BACS 1665 March 1665 CRANBERRY SWAMP 08-Mar-16 Robin Hoods Bay Fire Station Catering Contract 3550 Revenue 35.00 BACS 1666 March 1666 CRANBERRY SWAMP 08-Mar-16 Malton Fire Station Catering Contract 3550 Revenue 35.00 BACS 1667 March 1667 CRAVEN DISTRICT COUNCIL 23-Mar-16 Skipton Fire Station Rates (inc Council Tax) 2300 Revenue 1,080.75 3,202.50 BACS 1668 March 1668 CRAVEN DISTRICT COUNCIL 23-Mar-16 Settle Fire Station Rates (inc Council Tax) 2300 Revenue 523.00 BACS 1669 March 1669 CRAVEN DISTRICT COUNCIL 23-Mar-16 Bentham Fire Station Rates (inc Council Tax) 2300 Revenue 415.00 BACS 1670 March 1670 CRAVEN DISTRICT COUNCIL 23-Mar-16 Grassington Fire Station Rates (inc Council Tax) 2300 Revenue 1,183.75 BACS 1671 March 1671 CROSSROADS TRUCK & BUS LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 2,026.52 2,026.52 BACS 1672 March 1672 CROSSROADS TRUCK & BUS LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 147.60 147.60 BACS 1673 March 1673 CROSSROADS TRUCK & BUS LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100.00 100.00 BACS 1674 March 1674 CROSSROADS TRUCK & BUS LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 224.49 224.49 BACS 1675 March 1675 CROSSROADS TRUCK & BUS LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 114.09 114.09 BACS 1676 March 1676 CROSSROADS TRUCK & BUS LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100.00 100.00 BACS 1677 March 1677 CROSSROADS TRUCK & BUS LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 147.60 147.60 BACS 1678 March 1678 CROSSROADS TRUCK & BUS LTD 15-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100.00 100.00 BACS 1679 March 1679 CROSSROADS TRUCK & BUS LTD 15-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100.00 100.00 BACS 1680 March 1680 CROSSROADS TRUCK & BUS LTD 15-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 16.14 16.14 BACS 1681 March 1681 CROSSROADS TRUCK & BUS LTD 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 147.60 147.60 BACS 1682 March 1682 CROSSROADS TRUCK & BUS LTD 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 143.81 143.81 BACS 1683 March 1683 CROSSROADS TRUCK & BUS LTD 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 96.05 96.05 BACS 1684 March 1684 CROSSROADS TRUCK & BUS LTD 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100.00 100.00 BACS 1685 March 1685 CROSSROADS TRUCK & BUS LTD 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 239.63 239.63 BACS 1686 March 1686 CROSSROADS TRUCK & BUS LTD 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 147.60 147.60 BACS 1687 March 1687 CROSSROADS TRUCK & BUS LTD 29-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 100.00 100.00 BACS 1688 March 1688 CROSSROADS TRUCK & BUS LTD 29-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 11.81 11.81 BACS 1689 March 1689 D & S KITCHING 23-Mar-16 Training Centre Training 1970 Revenue 329.45 329.45 BACS 1690 March 1690 D2 TYRES 15-Mar-16 Boroughbridge Fire Station Operational Equipment 3233 Revenue 50.00 50.00 BACS 1691 March 1691 DAISY CORPORATE SERVICES 08-Mar-16 ICTSS Line Rental & Car Radios 4022 Revenue 2,388.36 2,605.82 BACS 1692 March 1692 DAISY CORPORATE SERVICES 08-Mar-16 ICTSS Telephone Call charges 4023 Revenue 217.46 BACS 1693 March 1693 DR G E P VINCENTI 08-Mar-16 Huntington Fire Station Medical Fees 3810 Revenue 650.00 650.00 BACS 1694 March 1694 DRAEGER SAFETY UK LTD 15-Mar-16 Head of Service Delivery Specialist Equipment 3010 Revenue 197.35 197.35 BACS 1695 March 1695 DVLA 03-Mar-16 Vans, Cars & Support Vehicles Plant And Vehicles 0932 Capital 55.00 55.00 CHEQUE 1696 March 1696 DVLA 03-Mar-16 Vans, Cars & Support Vehicles Plant And Vehicles 0932 Capital 55.00 0.00 CHEQUE 1697 March 1697 DVLA 22-Mar-16 Vans, Cars & Support Vehicles Plant And Vehicles 0932 Capital 55.00 CHEQUE 1698 March 1698 DVLA 03-Mar-16 Vans, Cars & Support Vehicles Plant And Vehicles 0932 Capital -55.00 CHEQUE 1699 March 1699 DVLA 22-Mar-16 Vans, Cars & Support Vehicles Plant And Vehicles 0932 Capital -55.00 CHEQUE 1700 March 1700 DYSLEXIA INSTITUTE LTD 08-Mar-16 Personnel Training 1970 Revenue 800.00 800.00 BACS 1701 March 1701 EASTFIELD MEDICAL CENTRE 08-Mar-16 Scarborough Fire Station Medical Fees 3810 Revenue 100.00 100.00 BACS 1702 March 1702 EDEXCEL 30-Mar-16 Training Centre Training 1970 Revenue 1,043.70 1,043.70 BACS 1703 March 1703 ELCOCKS LTD 08-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 96.00 96.00 BACS 1704 March 1704 ELCOCKS LTD 30-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 78.00 78.00 BACS 1705 March 1705 EMERGENCY ONE (UK) LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 86.00 101.00 BACS 1706 March 1706 EMERGENCY ONE (UK) LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 15.00 BACS 1707 March 1707 ESSEX COUNTY FIRE & RESCUE SERVICE 29-Mar-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 5,259.64 5,259.64 BACS 1708 March 1708 ESTEEM SYSTEMS LTD 08-Mar-16 ICTSS IT Repair, Installation, Maintainance and Training 4051 Revenue 7,050.00 7,050.00 BACS 1709 March 1709 EUROPEAN FREEZE DRY 08-Mar-16 Head of Service Delivery Catering Provisions 3500 Revenue 849.60 849.60 BACS 1710 March 1710 EVERSHEDS 15-Mar-16 Personnel Training 1970 Revenue 28.56 28.56 BACS 1711 March 1711 EVOLUTION TRAINING AND CONSULTANCY SERVICES LTD 15-Mar-16 Head of Technical Services & Estates Training 1970 Revenue 75.00 75.00 BACS 1712 March 1712 EXPRESS ELEVATORS LTD 08-Mar-16 Pickering Fire Station Fixed Equipment Servicing 2075 Revenue 48.00 482.00 BACS 1713 March 1713 EXPRESS ELEVATORS LTD 08-Mar-16 Helmsley Fire Station Fixed Equipment Servicing 2075 Revenue 48.00 BACS 1714 March 1714 EXPRESS ELEVATORS LTD 08-Mar-16 Stokesley Fire Station Fixed Equipment Servicing 2075 Revenue 96.00 BACS 1715 March 1715 EXPRESS ELEVATORS LTD 08-Mar-16 Northallerton Fire Station Fixed Equipment Servicing 2075 Revenue 237.50 BACS 1716 March 1716 EXPRESS ELEVATORS LTD 08-Mar-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 26.25 BACS 1717 March 1717 EXPRESS ELEVATORS LTD 08-Mar-16 Harrogate Fire Station Fixed Equipment Servicing 2075 Revenue 26.25 BACS 1718 March 1718 EXPRESS ELEVATORS LTD 08-Mar-16 Richmond Fire Station Fixed Equipment Servicing 2075 Revenue 204.00 1,122.00 BACS 1719 March 1719 EXPRESS ELEVATORS LTD 08-Mar-16 Selby Fire Station Fixed Equipment Servicing 2075 Revenue 238.00 BACS 1720 March 1720 EXPRESS ELEVATORS LTD 08-Mar-16 Lythe Fire Station Fixed Equipment Servicing 2075 Revenue 340.00 BACS 1721 March 1721 EXPRESS ELEVATORS LTD 08-Mar-16 Northallerton Fire Station Fixed Equipment Servicing 2075 Revenue 170.00 BACS 1722 March 1722 EXPRESS ELEVATORS LTD 08-Mar-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 170.00 BACS 1723 March 1723 FIRE HOSETECH 30-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 225.00 225.00 BACS 1724 March 1724 FIRE HOSETECH 30-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 584.74 584.74 BACS 1725 March 1725 FIRE SERVICE COLLEGE LTD 08-Mar-16 Harrogate Fire Station Training 1970 Revenue 7,340.00 7,340.00 BACS 1726 March 1726 FIRE SERVICE COLLEGE LTD 08-Mar-16 Training Centre Training 1970 Revenue 6,300.00 6,300.00 BACS 1727 March 1727 FIRE SERVICE COLLEGE LTD 15-Mar-16 Training Centre Training 1970 Revenue 20,900.00 20,900.00 BACS 1728 March 1728 FLAVA FOODS 08-Mar-16 LIFE Harrogate Catering Contract 3550 Revenue 492.50 492.50 BACS 1729 March 1729 FREIGHT TRANSPORT ASSOCIATION 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 298.00 298.00 BACS 1730 March 1730 GATEWAY AUTOMATION LIMITED 08-Mar-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 280.00 280.00 BACS 1731 March 1731 GATEWAY AUTOMATION LIMITED 22-Mar-16 York Fire Station Fixed Equipment Servicing 2075 Revenue 215.00 215.00 BACS 1732 March 1732 GATEWAY AUTOMATION LIMITED 29-Mar-16 York Clifford Street Planned Maintenance 2093 Revenue 2,270.00 2,270.00 BACS 1733 March 1733 GENERAL MOTORS UK LTD 08-Mar-16 Vans, Cars & Support Vehicles Plant And Vehicles 0932 Capital 36,884.38 36,884.38 BACS 1734 March 1734 GENERAL MOTORS UK LTD 08-Mar-16 Vans, Cars & Support Vehicles Plant And Vehicles 0932 Capital 36,884.38 36,884.38 BACS 1735 March 1735 GFG EUROPE LTD 22-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 195.00 195.00 BACS 1736 March 1736 GODIVA LTD 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 208.06 220.06 BACS 1737 March 1737 GODIVA LTD 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 12.00 BACS 1738 March 1738 GROSVENOR FACILITIES MANAGEMENT LTD 15-Mar-16 Management & Administration - Headquarters Other Occupation Costs 2251 Revenue 9,602.06 9,602.06 BACS 1739 March 1739 GVA GRIMLEY LTD 15-Mar-16 Capital Financing Disposal 4587 Revenue 2,862.50 2,862.50 BACS 1740 March 1740 GYM DEALS LLP 15-Mar-16 Health & Safety & Occuptational Health Subscriptions 4200 Revenue 265.00 265.00 BACS 1741 March 1741 H J SOCK GROUP LTD 22-Mar-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 315.00 315.00 BACS 1742 March 1742 HAMBLETON DISTRICT COUNCIL 23-Mar-16 Stokesley Fire Station Rates (inc Council Tax) 2300 Revenue 484.00 25,832.75 BACS 1743 March 1743 HAMBLETON DISTRICT COUNCIL 23-Mar-16 Coxwold House Rates (inc Council Tax) 2300 Revenue 1,648.25 BACS 1744 March 1744 HAMBLETON DISTRICT COUNCIL 23-Mar-16 Training Centre Rates (inc Council Tax) 2300 Revenue 6,208.00 BACS 1745 March 1745 HAMBLETON DISTRICT COUNCIL 23-Mar-16 Management & Administration - Headquarters Rates (inc Council Tax) 2300 Revenue 6,311.00 BACS 1746 March 1746 HAMBLETON DISTRICT COUNCIL 23-Mar-16 Northallerton Fire Station Rates (inc Council Tax) 2300 Revenue 8,299.00 BACS 1747 March 1747 HAMBLETON DISTRICT COUNCIL 23-Mar-16 Easingwold Fire Station Rates (inc Council Tax) 2300 Revenue 497.00 BACS 1748 March 1748 HAMBLETON DISTRICT COUNCIL 23-Mar-16 Bedale Fire Station Rates (inc Council Tax) 2300 Revenue 1,711.50 BACS 1749 March 1749 HAMBLETON DISTRICT COUNCIL 23-Mar-16 Thirsk Fire Station Rates (inc Council Tax) 2300 Revenue 674.00 BACS 1750 March 1750 HARROGATE BOROUGH CNL 23-Mar-16 Ripon Fire Station Rates (inc Council Tax) 2300 Revenue 2,058.50 10,908.05 BACS 1751 March 1751 HARROGATE BOROUGH CNL 23-Mar-16 Masham Fire Station Rates (inc Council Tax) 2300 Revenue 330.20 BACS 1752 March 1752 HARROGATE BOROUGH CNL 23-Mar-16 Knaresborough Fire Station Rates (inc Council Tax) 2300 Revenue 497.00 BACS 1753 March 1753 HARROGATE BOROUGH CNL 23-Mar-16 Harrogate Fire Station Rates (inc Council Tax) 2300 Revenue 6,208.00 BACS 1754 March 1754 HARROGATE BOROUGH CNL 23-Mar-16 Boroughbridge Fire Station Rates (inc Council Tax) 2300 Revenue 480.60 BACS 1755 March 1755 HARROGATE BOROUGH CNL 23-Mar-16 Summerbridge Fire Station Rates (inc Council Tax) 2300 Revenue 1,333.75 BACS 1756 March 1756 HAVEN POWER LIMITED 22-Mar-16 New Supplies Building Electricity 2202 Revenue 329.84 329.84 BACS 1757 March 1757 HAYS SPECIALIST RECRUITMENT 15-Mar-16 Personnel Agency Staff 1991 Revenue 160.05 160.05 BACS 1758 March 1758 HAYS SPECIALIST RECRUITMENT 15-Mar-16 Personnel Agency Staff 1991 Revenue 160.05 160.05 BACS 1759 March 1759 HAYS SPECIALIST RECRUITMENT 15-Mar-16 Personnel Agency Staff 1991 Revenue 149.38 149.38 BACS 1760 March 1760 HEALTHWORK LTD 08-Mar-16 Acomb Fire Station Medical Fees 3810 Revenue 960.00 960.00 BACS 1761 March 1761 HEIGHTEC 30-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 298.35 298.35 BACS 1762 March 1762 HENRY SCHEIN MEDICAL 30-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 133.00 133.00 BACS 1763 March 1763 HENRY SCHEIN MEDICAL 30-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 133.00 133.00 BACS 1764 March 1764 HILLSPRINT LTD 08-Mar-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 1,376.60 1,376.60 BACS 1765 March 1765 HITACHI CAPITAL FINANCE 15-Mar-16 Communications & Media Marketing 4351 Revenue 1,200.00 1,200.00 BACS 1766 March 1766 HS ATEC 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 660.00 660.00 BACS 1767 March 1767 HSE BOOKS 23-Mar-16 Health & Safety & Occuptational Health Books, Publications & Audio Visual 3117 Revenue 25.95 25.95 CREDIT CARD 1768 March 1768 H-SQUARED ELECTRONICS LTD 22-Mar-16 Specialist Smoke Detectors Smoke detector purchase 3232 Revenue 42.50 42.50 BACS 1769 March 1769 HUGHES SAFETY SHOWERS LTD 15-Mar-16 New Dimension & National Assets Operational Equipment 3233 Revenue 978.40 978.40 BACS 1770 March 1770 HUMBERSIDE FIRE AUTHORITY 15-Mar-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 1,669.15 1,669.15 BACS 1771 March 1771 IMPERIAL GARAGE 22-Mar-16 Filey Fire Station Fuel & Oil 2600 Revenue 68.95 68.95 BACS 1772 March 1772 INCHCAPE FLEET SOLUTIONS 08-Mar-16 Drax Power Ltd Secondment Vehicle Hire 2700 Revenue 135.10 26.85 323.07 BACS 1773 March 1773 INCHCAPE FLEET SOLUTIONS 08-Mar-16 Drax Power Ltd Secondment Vehicle Hire 2700 Revenue 161.12 BACS 1774 March 1774 INCHCAPE FLEET SOLUTIONS 08-Mar-16 Transport Vehicle Hire 2700 Revenue 243.98 44.96 558.73 BACS 1775 March 1775 INCHCAPE FLEET SOLUTIONS 08-Mar-16 Transport Vehicle Hire 2700 Revenue 269.79 BACS 1776 March 1776 INCHCAPE FLEET SOLUTIONS 08-Mar-16 Young Fire Fighters Vehicle Lease Costs 2512 Revenue 20.00 20.00 BACS 1777 March 1777 INCHCAPE FLEET SOLUTIONS 15-Mar-16 Drax Power Ltd Secondment Vehicle Lease Costs 2512 Revenue 20.00 20.00 BACS 1778 March 1778 INCHCAPE FLEET SOLUTIONS 15-Mar-16 Young Fire Fighters Vehicle Lease Costs 2512 Revenue 10.00 10.00 BACS 1779 March 1779 INCHCAPE FLEET SOLUTIONS 15-Mar-16 Operational Support Harrogate Vehicle Lease Costs 2512 Revenue 10.00 10.00 BACS 1780 March 1780 INCHCAPE FLEET SOLUTIONS 29-Mar-16 Transport Vehicle Lease Costs 2512 Revenue 200.00 200.00 BACS 1781 March 1781 INCHCAPE FLEET SOLUTIONS 29-Mar-16 Transport Vehicle Hire 2700 Revenue 1,239.02 234.04 2,877.31 BACS 1782 March 1782 INCHCAPE FLEET SOLUTIONS 29-Mar-16 Transport Vehicle Hire 2700 Revenue 1,404.25 BACS 1783 March 1783 INCHCAPE FLEET SOLUTIONS 29-Mar-16 Transport Vehicle Hire 2700 Revenue 1,239.02 234.04 2,877.31 BACS 1784 March 1784 INCHCAPE FLEET SOLUTIONS 29-Mar-16 Transport Vehicle Hire 2700 Revenue 1,404.25 BACS 1785 March 1785 INCHCAPE FLEET SOLUTIONS 29-Mar-16 Transport Vehicle Hire 2700 Revenue 1,239.02 234.04 2,877.31 BACS 1786 March 1786 INCHCAPE FLEET SOLUTIONS 29-Mar-16 Transport Vehicle Hire 2700 Revenue 1,404.25 BACS 1787 March 1787 INDOMITO PROPERTIES LLP 15-Mar-16 Management & Administration - Headquarters Other Occupation Costs 2251 Revenue 35,682.34 35,682.34 BACS 1788 March 1788 INDUSTRY RESOURCE SERVICES LTD 08-Mar-16 ICTSS Agency Staff 1991 Revenue 480.26 480.26 BACS 1789 March 1789 INDUSTRY RESOURCE SERVICES LTD 15-Mar-16 ICTSS Agency Staff 1991 Revenue 541.31 541.31 BACS 1790 March 1790 INDUSTRY RESOURCE SERVICES LTD 22-Mar-16 ICTSS Agency Staff 1991 Revenue 602.36 602.36 BACS 1791 March 1791 INDUSTRY RESOURCE SERVICES LTD 30-Mar-16 Transport Agency Staff 1991 Revenue 602.36 602.36 BACS 1792 March 1792 INTEGRATED WATER SERVICES LTD 23-Mar-16 Summerbridge Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 592.25 BACS 1793 March 1793 INTEGRATED WATER SERVICES LTD 23-Mar-16 Ripon Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1794 March 1794 INTEGRATED WATER SERVICES LTD 23-Mar-16 Masham Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1795 March 1795 INTEGRATED WATER SERVICES LTD 23-Mar-16 Knaresborough Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1796 March 1796 INTEGRATED WATER SERVICES LTD 23-Mar-16 Harrogate Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1797 March 1797 INTEGRATED WATER SERVICES LTD 23-Mar-16 Boroughbridge Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1798 March 1798 INTEGRATED WATER SERVICES LTD 23-Mar-16 Skipton Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1799 March 1799 INTEGRATED WATER SERVICES LTD 23-Mar-16 Settle Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1800 March 1800 INTEGRATED WATER SERVICES LTD 23-Mar-16 Pickering Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1801 March 1801 INTEGRATED WATER SERVICES LTD 23-Mar-16 Malton Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1802 March 1802 INTEGRATED WATER SERVICES LTD 23-Mar-16 Kirkbymoorside Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1803 March 1803 INTEGRATED WATER SERVICES LTD 23-Mar-16 Helmsley Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1804 March 1804 INTEGRATED WATER SERVICES LTD 23-Mar-16 Thirsk Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1805 March 1805 INTEGRATED WATER SERVICES LTD 23-Mar-16 Stokesley Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1806 March 1806 INTEGRATED WATER SERVICES LTD 23-Mar-16 Grassington Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1807 March 1807 INTEGRATED WATER SERVICES LTD 23-Mar-16 Bentham Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1808 March 1808 INTEGRATED WATER SERVICES LTD 23-Mar-16 York Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1809 March 1809 INTEGRATED WATER SERVICES LTD 23-Mar-16 Acomb Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1810 March 1810 INTEGRATED WATER SERVICES LTD 23-Mar-16 Tadcaster Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1811 March 1811 INTEGRATED WATER SERVICES LTD 23-Mar-16 Selby Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1812 March 1812 INTEGRATED WATER SERVICES LTD 23-Mar-16 Whitby Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1813 March 1813 INTEGRATED WATER SERVICES LTD 23-Mar-16 Scarborough Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1814 March 1814 INTEGRATED WATER SERVICES LTD 23-Mar-16 Robin Hoods Bay Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1815 March 1815 INTEGRATED WATER SERVICES LTD 23-Mar-16 Lythe Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1816 March 1816 INTEGRATED WATER SERVICES LTD 23-Mar-16 Filey Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1817 March 1817 INTEGRATED WATER SERVICES LTD 23-Mar-16 Danby Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1818 March 1818 INTEGRATED WATER SERVICES LTD 23-Mar-16 Sherburn Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1819 March 1819 INTEGRATED WATER SERVICES LTD 23-Mar-16 Hawes Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1820 March 1820 INTEGRATED WATER SERVICES LTD 23-Mar-16 Colburn Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1821 March 1821 INTEGRATED WATER SERVICES LTD 23-Mar-16 Head of Technical Services & Estates Other Hired & Contracted Services 3800 Revenue 23.00 BACS 1822 March 1822 INTEGRATED WATER SERVICES LTD 23-Mar-16 Richmond Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1823 March 1823 INTEGRATED WATER SERVICES LTD 23-Mar-16 Reeth Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1824 March 1824 INTEGRATED WATER SERVICES LTD 23-Mar-16 Leyburn Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1825 March 1825 INTEGRATED WATER SERVICES LTD 23-Mar-16 Bedale Fire Station Other Hired & Contracted Services 3800 Revenue 17.25 BACS 1826 March 1826 IOSH 23-Mar-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 900.00 900.00 CREDIT CARD 1827 March 1827 J G PAXTON & SONS LTD 15-Mar-16 Bentham Fire Station Fuel & Oil 2600 Revenue 90.31 90.31 BACS 1828 March 1828 JACOBS UK LTD 08-Mar-16 Head of Technical Services & Estates Fixed Equipment Servicing 2075 Revenue 110.57 110.57 BACS 1829 March 1829 JACOBS UK LTD 15-Mar-16 Workshops & Stores Fees - Surveyor, Professional and Other 0923 Capital 12,443.00 12,443.00 BACS 1830 March 1830 JACOBS UK LTD 23-Mar-16 Head of Technical Services & Estates Responsive Maintenance 2091 Revenue 1,804.91 3,075.24 BACS 1831 March 1831 JACOBS UK LTD 23-Mar-16 Head of Technical Services & Estates Responsive Maintenance 2091 Revenue 975.23 BACS 1832 March 1832 JACOBS UK LTD 23-Mar-16 Head of Technical Services & Estates Fixed Equipment Servicing 2075 Revenue 295.10 BACS 1833 March 1833 JACOBS UK LTD 23-Mar-16 Head of Technical Services & Estates Fixed Equipment Servicing 2075 Revenue 153.50 153.50 BACS 1834 March 1834 JCB FINANCE LTD 30-Mar-16 Capital Financing Equipment Hire & Operating Leases 3007 Revenue 13,316.45 13,316.45 DIRECT DEBIT 1835 March 1835 K HICKMAN 15-Mar-16 Yorkshire Accord Other Hired & Contracted Services 3800 Revenue 1,534.00 1,534.00 BACS 1836 March 1836 KELWAY (UK) LTD 08-Mar-16 Ancilliary Hardware & Software IT Hardware 0930 Capital 9,506.50 9,506.50 BACS 1837 March 1837 KELWAY (UK) LTD 08-Mar-16 Ancilliary Hardware & Software IT Hardware 0930 Capital 5,648.83 5,648.83 BACS 1838 March 1838 KEY 23-Mar-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 106.80 106.80 CREDIT CARD 1839 March 1839 KEY INDUSTRIAL EQUIPMENT 23-Mar-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 89.00 89.00 BACS 1840 March 1840 LAERDAL MEDICAL LTD 08-Mar-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 48.50 48.50 BACS 1841 March 1841 LAS AEROSPACE LTD 23-Mar-16 Head of Service Delivery Specialist Equipment 3010 Revenue 13.04 13.04 CREDIT CARD 1842 March 1842 LBS (FIRE SERVICES) LTD 15-Mar-16 PFI Interest on Debt - Non Government 4902 Revenue 16,338.17 103,397.77 BACS 1843 March 1843 LBS (FIRE SERVICES) LTD 15-Mar-16 PFI Interest on Debt - Non Government 4902 Revenue 12,806.47 BACS 1844 March 1844 LBS (FIRE SERVICES) LTD 15-Mar-16 PFI Operating Costs 4769 Revenue 52,465.11 BACS 1845 March 1845 LBS (FIRE SERVICES) LTD 15-Mar-16 PFI Operating Costs 4769 Revenue 10,353.60 BACS 1846 March 1846 LBS (FIRE SERVICES) LTD 15-Mar-16 Default (Balance Sheet) PFI Liabilities Repayable in excess of 12 Months 0423 Capital 11,434.42 BACS 1847 March 1847 LBS (FIRE SERVICES) LTD 22-Mar-16 Training Centre Training 1970 Revenue 743.10 743.10 BACS 1848 March 1848 LBS (FIRE SERVICES) LTD 22-Mar-16 Training Centre Training 1970 Revenue 2,189.46 2,189.46 BACS 1849 March 1849 LBS (FIRE SERVICES) LTD 23-Mar-16 PFI Operating Costs 4769 Revenue 18.77 18.77 BACS 1850 March 1850 LE MAITRE LTD 30-Mar-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 375.00 375.00 BACS 1851 March 1851 LEX AUTOLEASE LTD 08-Mar-16 Training Centre Vehicle Hire 2700 Revenue 1,702.70 314.19 3,902.79 BACS 1852 March 1852 LEX AUTOLEASE LTD 08-Mar-16 Training Centre Vehicle Hire 2700 Revenue 1,885.18 BACS 1853 March 1853 LEX AUTOLEASE LTD 08-Mar-16 Head of Service Delivery Vehicle Hire 2700 Revenue 140.20 28.04 358.51 BACS 1854 March 1854 LEX AUTOLEASE LTD 08-Mar-16 Head of Service Delivery Vehicle Hire 2700 Revenue 190.27 BACS 1855 March 1855 LEX AUTOLEASE LTD 29-Mar-16 Head of Service Delivery Vehicle Hire 2700 Revenue 162.23 28.04 358.51 BACS 1856 March 1856 LEX AUTOLEASE LTD 29-Mar-16 Head of Service Delivery Vehicle Hire 2700 Revenue 168.24 BACS 1857 March 1857 LIPS EMBROIDERY LTD 15-Mar-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 435.50 435.50 BACS 1858 March 1858 LOCAL GOVERNMENT ASSOCIATION 15-Mar-16 Management & Administration - Headquarters Training 1970 Revenue 395.00 790.00 BACS 1859 March 1859 LOCAL GOVERNMENT ASSOCIATION 15-Mar-16 Management & Administration - Headquarters Training 1970 Revenue 395.00 BACS 1860 March 1860 LOCAL GOVERNMENT ASSOCIATION 22-Mar-16 Personnel Legal Costs 4470 Revenue 523.87 523.87 BACS 1861 March 1861 LOMBARD NORTH CENTRAL PLC C/O VIRTUAL LEASE SERVICES LTD 22-Mar-16 Default (Balance Sheet) Finance Lease Liabilities Repayable in excess of 12 Months 0422 Capital 47,997.44 66,538.93 BACS 1862 March 1862 LOMBARD NORTH CENTRAL PLC C/O VIRTUAL LEASE SERVICES LTD 22-Mar-16 Finance Leases Interest on Debt - Non Government 4902 Revenue 18,541.49 BACS 1863 March 1863 LOMBARD NORTH CENTRAL PLC C/O VIRTUAL LEASE SERVICES LTD 22-Mar-16 Default (Balance Sheet) Finance Lease Liabilities Repayable in excess of 12 Months 0422 Capital 4,597.57 4,597.57 BACS 1864 March 1864 LOOKERS LEASING LTD 29-Mar-16 Head of Service Development Vehicle Lease Costs 2512 Revenue 20.00 20.00 BACS 1865 March 1865 LOOKERS LEASING LTD 29-Mar-16 Head of Service Development Vehicle Lease Costs 2512 Revenue 20.00 20.00 BACS 1866 March 1866 LYON EQUIPMENT LTD 22-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 484.08 484.08 BACS 1867 March 1867 LYON EQUIPMENT LTD 30-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 3,110.00 3,110.00 BACS 1868 March 1868 LYRECO UK LTD 08-Mar-16 Supplies Stationery 3700 Revenue 635.38 635.38 BACS 1869 March 1869 M J MARINE SERVICES 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 215.86 215.86 BACS 1870 March 1870 MAIN EVENT PRODUCTS LTD 15-Mar-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 71.00 71.00 BACS 1871 March 1871 MAZARS LLP 08-Mar-16 Democratic Core External Audit Fees 4398 Revenue 3,167.00 3,167.00 BACS 1872 March 1872 MERSEYSIDE FIRE & RESCUE AUTHORITY 08-Mar-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 16,339.93 16,339.93 BACS 1873 March 1873 MOETTE CUSTOM CLOTHING 22-Mar-16 Head of Service Delivery Clothing, Uniforms & Laundry 3600 Revenue 196.80 196.80 BACS 1874 March 1874 MONSTER WORLDWIDE LIMITED 08-Mar-16 Training Centre Staff Advertising 1985 Revenue 360.00 360.00 BACS 1875 March 1875 MURRAY BROWN & SON 29-Mar-16 Filey Fire Station Waste Collection 2181 Revenue 150.00 150.00 BACS 1876 March 1876 NAMEBADGES INTERNATIONAL 23-Mar-16 Supplies Stationery 3700 Revenue 20.39 20.39 CREDIT CARD 1877 March 1877 NATIONAL WINDSCREENS (TEESSIDE) LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 174.80 174.80 BACS 1878 March 1878 NCEC FROM RICARDO-AEA 15-Mar-16 Ripon Fire Station Training 1970 Revenue 75.00 150.00 BACS 1879 March 1879 NCEC FROM RICARDO-AEA 15-Mar-16 Health & Safety & Occuptational Health Training 1970 Revenue 75.00 BACS 1880 March 1880 NORTH YORKSHIRE COUNTY COUNCIL 08-Mar-16 Tadcaster Fire Station Service Level Agreement - Legal 4475 Revenue 6.32 4,477.77 BACS 1881 March 1881 NORTH YORKSHIRE COUNTY COUNCIL 08-Mar-16 Easingwold Fire Station Service Level Agreement - Legal 4475 Revenue 108.96 BACS 1882 March 1882 NORTH YORKSHIRE COUNTY COUNCIL 08-Mar-16 Risk Management Service Level Agreement - Legal 4475 Revenue 23.85 BACS 1883 March 1883 NORTH YORKSHIRE COUNTY COUNCIL 08-Mar-16 Fire Control Project Service Level Agreement - Legal 4475 Revenue 532.79 BACS 1884 March 1884 NORTH YORKSHIRE COUNTY COUNCIL 08-Mar-16 York Clifford Street Service Level Agreement - Legal 4475 Revenue 251.11 BACS 1885 March 1885 NORTH YORKSHIRE COUNTY COUNCIL 08-Mar-16 Grassington Fire Station Service Level Agreement - Legal 4475 Revenue 0.34 BACS 1886 March 1886 NORTH YORKSHIRE COUNTY COUNCIL 08-Mar-16 Personnel Service Level Agreement - Legal 4475 Revenue 64.02 BACS 1887 March 1887 NORTH YORKSHIRE COUNTY COUNCIL 08-Mar-16 Democratic Core Service Level Agreement - Legal 4475 Revenue 1,676.20 BACS 1888 March 1888 NORTH YORKSHIRE COUNTY COUNCIL 08-Mar-16 New Supplies Building Service Level Agreement - Legal 4475 Revenue 202.70 BACS 1889 March 1889 NORTH YORKSHIRE COUNTY COUNCIL 08-Mar-16 York Clifford Street Service Level Agreement - Legal 4475 Revenue 31.42 BACS 1890 March 1890 NORTH YORKSHIRE COUNTY COUNCIL 08-Mar-16 ICTSS Service Level Agreement - Legal 4475 Revenue 119.23 BACS 1891 March 1891 NORTH YORKSHIRE COUNTY COUNCIL 08-Mar-16 Supplies Service Level Agreement - Legal 4475 Revenue 451.85 BACS 1892 March 1892 NORTH YORKSHIRE COUNTY COUNCIL 08-Mar-16 Central Administration Office Service Level Agreement - Legal 4475 Revenue 1,008.98 BACS 1893 March 1893 NORTH YORKSHIRE COUNTY COUNCIL 22-Mar-16 Fire Control Project Service Level Agreement - Legal 4475 Revenue 211.08 2,624.84 BACS 1894 March 1894 NORTH YORKSHIRE COUNTY COUNCIL 22-Mar-16 Grassington Fire Station Service Level Agreement - Legal 4475 Revenue 1.63 BACS 1895 March 1895 NORTH YORKSHIRE COUNTY COUNCIL 22-Mar-16 Personnel Service Level Agreement - Legal 4475 Revenue 19.07 BACS 1896 March 1896 NORTH YORKSHIRE COUNTY COUNCIL 22-Mar-16 Democratic Core Service Level Agreement - Legal 4475 Revenue 935.73 BACS 1897 March 1897 NORTH YORKSHIRE COUNTY COUNCIL 22-Mar-16 New Supplies Building Service Level Agreement - Legal 4475 Revenue 12.96 BACS 1898 March 1898 NORTH YORKSHIRE COUNTY COUNCIL 22-Mar-16 York Clifford Street Service Level Agreement - Legal 4475 Revenue 198.98 BACS 1899 March 1899 NORTH YORKSHIRE COUNTY COUNCIL 22-Mar-16 Supplies Service Level Agreement - Legal 4475 Revenue 100.81 BACS 1900 March 1900 NORTH YORKSHIRE COUNTY COUNCIL 22-Mar-16 Central Administration Office Service Level Agreement - Legal 4475 Revenue 53.66 BACS 1901 March 1901 NORTH YORKSHIRE COUNTY COUNCIL 22-Mar-16 Tadcaster Fire Station Service Level Agreement - Legal 4475 Revenue 7.15 BACS 1902 March 1902 NORTH YORKSHIRE COUNTY COUNCIL 22-Mar-16 Easingwold Fire Station Service Level Agreement - Legal 4475 Revenue 21.46 BACS 1903 March 1903 NORTH YORKSHIRE COUNTY COUNCIL 22-Mar-16 Risk Management Service Level Agreement - Legal 4475 Revenue 1,062.31 BACS 1904 March 1904 NORTH YORKSHIRE COUNTY COUNCIL 22-Mar-16 Democratic Core Legal Costs 4470 Revenue 1,531.76 1,531.76 BACS 1905 March 1905 NORTH YORKSHIRE COUNTY COUNCIL 22-Mar-16 Risk Management Legal Costs 4470 Revenue 7.00 7.00 BACS 1906 March 1906 NORTH YORKSHIRE COUNTY COUNCIL 23-Mar-16 New Supplies Building Fees - Surveyor, Professional and Other 0923 Capital 300.40 300.40 BACS 1907 March 1907 NORTH YORKSHIRE COUNTY COUNCIL 30-Mar-16 Fire Cover Review Legal Costs 4470 Revenue 270.00 270.00 BACS 1908 March 1908 NORTH YORKSHIRE FIRE & RESCUE 15-Mar-16 Overheads - Headquarters Postal Charges 4000 Revenue 84.75 117.74 BACS 1909 March 1909 NORTH YORKSHIRE FIRE & RESCUE 15-Mar-16 Tadcaster Fire Station Postal Charges 4000 Revenue 4.10 BACS 1910 March 1910 NORTH YORKSHIRE FIRE & RESCUE 15-Mar-16 Whitby Fire Station Operational Equipment 3233 Revenue 0.83 BACS 1911 March 1911 NORTH YORKSHIRE FIRE & RESCUE 15-Mar-16 Whitby Fire Station Postal Charges 4000 Revenue 9.53 BACS 1912 March 1912 NORTH YORKSHIRE FIRE & RESCUE 15-Mar-16 Tadcaster Fire Station Office Equipment inc Hire 3000 Revenue 12.48 BACS 1913 March 1913 NORTH YORKSHIRE FIRE & RESCUE 15-Mar-16 Whitby Fire Station Operational Equipment 3233 Revenue 3.99 BACS 1914 March 1914 NORTH YORKSHIRE FIRE & RESCUE 15-Mar-16 Selby Fire Station Office Equipment inc Hire 3000 Revenue 2.06 BACS 1915 March 1915 NORTH YORKSHIRE POLICE AUTHORITY 08-Mar-16 Workshops & Stores Fees - Surveyor, Professional and Other 0923 Capital 4,021.25 4,021.25 BACS 1916 March 1916 NORTH YORKSHIRE POLICE AUTHORITY 15-Mar-16 Transport Agency Staff 1991 Revenue 1,764.61 1,764.61 BACS 1917 March 1917 NORTHERN DIVER (INT) LTD 08-Mar-16 New Dimension & National Assets Operational Equipment 3233 Revenue 1,315.00 1,315.00 BACS 1918 March 1918 NORTHERN DIVER (INT) LTD 08-Mar-16 New Dimension & National Assets Operational Equipment 3233 Revenue 52.50 52.50 BACS 1919 March 1919 NORTHERN DIVER (INT) LTD 15-Mar-16 Spate Conditions December 2015 Operational Equipment 3233 Revenue 527.50 527.50 BACS 1920 March 1920 NORTHSIDE TRUCK & VAN LTD 30-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 318.75 318.75 BACS 1921 March 1921 NORTHSIDE TRUCK & VAN LTD 30-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 211.40 211.40 BACS 1922 March 1922 NORTHSIDE TRUCK & VAN LTD 30-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 22.30 22.30 BACS 1923 March 1923 NORTHSIDE TRUCK & VAN LTD 30-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 61.73 61.73 BACS 1924 March 1924 NORTHSIDE TRUCK & VAN LTD 30-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue -300.00 -300.00 BACS 1925 March 1925 NORTHSIDE TRUCK & VAN LTD 30-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue -229.40 -229.40 BACS 1926 March 1926 NORTHSIDE TRUCK & VAN LTD 30-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue -59.50 -59.50 BACS 1927 March 1927 NORTHSIDE TRUCK & VAN LTD 30-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue -16.40 -16.40 BACS 1928 March 1928 NORTHUMBRIAN WATER LTD 22-Mar-16 Stokesley Fire Station Water & Sewerage Charges 2310 Revenue 65.44 65.44 BACS 1929 March 1929 NOTTINGHAMSHIRE FIRE & RESCUE SERVICE 08-Mar-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 27,475.10 27,475.10 BACS 1930 March 1930 NPOWER LTD 22-Mar-16 Masham Fire Station Electricity 2202 Revenue 827.49 9,424.43 BACS 1931 March 1931 NPOWER LTD 22-Mar-16 Stokesley Fire Station Electricity 2202 Revenue 349.63 BACS 1932 March 1932 NPOWER LTD 22-Mar-16 Bentham Fire Station Electricity 2202 Revenue 98.30 BACS 1933 March 1933 NPOWER LTD 22-Mar-16 York Clifford Street Electricity 2202 Revenue 35.41 BACS 1934 March 1934 NPOWER LTD 22-Mar-16 York Fire Station Electricity 2202 Revenue 614.66 BACS 1935 March 1935 NPOWER LTD 22-Mar-16 Acomb Fire Station Electricity 2202 Revenue 603.66 BACS 1936 March 1936 NPOWER LTD 22-Mar-16 Scarborough Fire Station Electricity 2202 Revenue 662.81 BACS 1937 March 1937 NPOWER LTD 22-Mar-16 Lythe Fire Station Electricity 2202 Revenue -670.10 BACS 1938 March 1938 NPOWER LTD 22-Mar-16 Filey Fire Station Electricity 2202 Revenue 409.60 BACS 1939 March 1939 NPOWER LTD 22-Mar-16 Leyburn Fire Station Electricity 2202 Revenue 280.47 BACS 1940 March 1940 NPOWER LTD 22-Mar-16 Hawes Fire Station Electricity 2202 Revenue 309.82 BACS 1941 March 1941 NPOWER LTD 22-Mar-16 Ripon Fire Station Electricity 2202 Revenue 294.01 BACS 1942 March 1942 NPOWER LTD 22-Mar-16 Bedale Fire Station Electricity 2202 Revenue 654.16 BACS 1943 March 1943 NPOWER LTD 22-Mar-16 Management & Administration - Headquarters Electricity 2202 Revenue 2,478.84 BACS 1944 March 1944 NPOWER LTD 22-Mar-16 Reeth Fire Station Electricity 2202 Revenue 559.71 BACS 1945 March 1945 NPOWER LTD 22-Mar-16 Management & Administration - Crosby Road Electricity 2202 Revenue 1,915.96 BACS 1946 March 1946 OFFICE OF THE POLICE & CRIME COMMISSIONER WEST YORKSHIRE 08-Mar-16 Training Centre Training 1970 Revenue 195.00 195.00 BACS 1947 March 1947 OH3 08-Mar-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 600.00 600.00 BACS 1948 March 1948 P MACKLEY 08-Mar-16 Head of Technical Services & Estates Other Hired & Contracted Services 3800 Revenue 1,720.00 1,720.00 BACS 1949 March 1949 PAGEONE COMMUNICATIONS LTD 08-Mar-16 Control Room Mobilising 4029 Revenue 254.13 254.13 BACS 1950 March 1950 PAGEONE COMMUNICATIONS LTD 29-Mar-16 ICTSS Fire Service Vehicle Communications 4028 Revenue 331.60 331.60 BACS 1951 March 1951 PAGEONE COMMUNICATIONS LTD 29-Mar-16 ICTSS Fire Service Vehicle Communications 4028 Revenue 1,378.66 1,378.66 BACS 1952 March 1952 PARMELEE LTD 08-Mar-16 Harrogate Fire Station Clothing, Uniforms & Laundry 3600 Revenue 44.72 44.72 BACS 1953 March 1953 PHYSIO MED LTD 08-Mar-16 Ripon Fire Station Medical Fees 3810 Revenue 280.00 630.00 BACS 1954 March 1954 PHYSIO MED LTD 08-Mar-16 Malton Fire Station Medical Fees 3810 Revenue 175.00 BACS 1955 March 1955 PHYSIO MED LTD 08-Mar-16 Acomb Fire Station Medical Fees 3810 Revenue 175.00 BACS 1956 March 1956 PRECISION UNITS (DORSET) LTD 30-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 95.00 95.00 BACS 1957 March 1957 PROFESSIONAL PAPER SUPPLIES LTD 08-Mar-16 Supplies Cleaning Contracts & Supplies 2400 Revenue 337.20 337.20 BACS 1958 March 1958 PUBLIC WORKS LOAN BOARD 30-Mar-16 Capital Financing Interest on Debt - Government 4901 Revenue 20,704.14 87,054.99 DIRECT DEBIT 1959 March 1959 PUBLIC WORKS LOAN BOARD 30-Mar-16 Default (Balance Sheet) Public Works Loan Board Borrowings Repayablein excess of 12 Months 0411 Capital 66,350.85 DIRECT DEBIT 1960 March 1960 PUMP & PIPEWORK SERVICES 15-Mar-16 Scarborough Fire Station Other Hired & Contracted Services 3800 Revenue 175.00 175.00 BACS 1961 March 1961 RAY SKELTON 15-Mar-16 Acomb Fire Station Grounds Maintenance inc Contractors/Traded 2084 Revenue 129.17 129.17 BACS 1962 March 1962 RED ONE LIMITED 08-Mar-16 Training Centre Training 1970 Revenue 5,961.00 5,961.00 BACS 1963 March 1963 REDWAY NETWORKS LTD 29-Mar-16 Mobilising, Telephoney & Bearers IT Hardware 0930 Capital 570.00 8,940.00 BACS 1964 March 1964 REDWAY NETWORKS LTD 29-Mar-16 Mobilising, Telephoney & Bearers IT Hardware 0930 Capital 280.00 BACS 1965 March 1965 REDWAY NETWORKS LTD 29-Mar-16 Mobilising, Telephoney & Bearers IT Hardware 0930 Capital 8,090.00 BACS 1966 March 1966 REETH GARAGE LTD 22-Mar-16 Reeth Fire Station Fuel & Oil 2600 Revenue 46.22 46.22 BACS 1967 March 1967 RESPIREX INTERNATIONAL LTD 15-Mar-16 New Dimension & National Assets Operational Equipment 3233 Revenue 630.00 630.00 BACS 1968 March 1968 RETOX DIGITAL 08-Mar-16 Training Centre Staff Advertising 1985 Revenue 217.00 217.00 BACS 1969 March 1969 RICHMONDSHIRE DISTRICT COUNCIL 23-Mar-16 Richmond Fire Station Rates (inc Council Tax) 2300 Revenue 1,317.50 4,572.05 BACS 1970 March 1970 RICHMONDSHIRE DISTRICT COUNCIL 23-Mar-16 Leyburn Fire Station Rates (inc Council Tax) 2300 Revenue 687.00 BACS 1971 March 1971 RICHMONDSHIRE DISTRICT COUNCIL 23-Mar-16 Reeth Fire Station Rates (inc Council Tax) 2300 Revenue 192.80 BACS 1972 March 1972 RICHMONDSHIRE DISTRICT COUNCIL 23-Mar-16 Hawes Fire Station Rates (inc Council Tax) 2300 Revenue 947.00 BACS 1973 March 1973 RICHMONDSHIRE DISTRICT COUNCIL 23-Mar-16 Colburn Fire Station Rates (inc Council Tax) 2300 Revenue 1,427.75 BACS 1974 March 1974 RIPON AUTO ELECTRICS 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 53.56 53.56 BACS 1975 March 1975 RIPON AUTO ELECTRICS 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 202.95 202.95 BACS 1976 March 1976 RIPON AUTO ELECTRICS 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 43.60 43.60 BACS 1977 March 1977 RIPON AUTO ELECTRICS 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 122.68 122.68 BACS 1978 March 1978 RIPON AUTO ELECTRICS 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 40.89 40.89 BACS 1979 March 1979 ROYAL BRITISH LEGION 22-Mar-16 Central Administration Office Other Expenses General 4370 Revenue 36.00 36.00 CHEQUE 1980 March 1980 ROYAL MAIL 08-Mar-16 Overheads - Headquarters Postal Charges 4000 Revenue 648.93 650.73 BACS 1981 March 1981 ROYAL MAIL 08-Mar-16 Overheads - Headquarters Postal Charges 4000 Revenue 0.90 BACS 1982 March 1982 ROYAL MAIL 08-Mar-16 Overheads - Headquarters Postal Charges 4000 Revenue 0.90 BACS 1983 March 1983 ROYAL MAIL 08-Mar-16 Overheads - Headquarters Postal Charges 4000 Revenue 60.20 47.96 BACS 1984 March 1984 ROYAL MAIL 08-Mar-16 Overheads - Headquarters Postal Charges 4000 Revenue -12.24 BACS 1985 March 1985 RYEDALE DISTRICT COUNCIL 23-Mar-16 Sherburn Fire Station Rates (inc Council Tax) 2300 Revenue 497.00 4,830.95 BACS 1986 March 1986 RYEDALE DISTRICT COUNCIL 23-Mar-16 Helmsley Fire Station Rates (inc Council Tax) 2300 Revenue 566.00 BACS 1987 March 1987 RYEDALE DISTRICT COUNCIL 23-Mar-16 Kirkbymoorside Fire Station Rates (inc Council Tax) 2300 Revenue 1,854.25 BACS 1988 March 1988 RYEDALE DISTRICT COUNCIL 23-Mar-16 Malton Fire Station Rates (inc Council Tax) 2300 Revenue 1,514.50 BACS 1989 March 1989 RYEDALE DISTRICT COUNCIL 23-Mar-16 Pickering Fire Station Rates (inc Council Tax) 2300 Revenue 399.20 BACS 1990 March 1990 RYEDALE GARAGES 1946 LTD 22-Mar-16 Kirkbymoorside Fire Station Fuel & Oil 2600 Revenue 116.51 116.51 BACS 1991 March 1991 SAFEGLOVE 08-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 301.00 301.00 BACS 1992 March 1992 SAFEGLOVE 22-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 198.45 198.45 BACS 1993 March 1993 SAFEQUIP LTD 15-Mar-16 New Dimension & National Assets Operational Equipment 3233 Revenue 180.45 180.45 BACS 1994 March 1994 SAFEQUIP LTD 30-Mar-16 New Dimension & National Assets Operational Equipment 3233 Revenue 142.90 142.90 BACS 1995 March 1995 SAM TURNER & SONS LTD 22-Mar-16 Supplies Office Equipment inc Hire 3000 Revenue 31.75 31.75 BACS 1996 March 1996 SAM TURNER & SONS LTD 22-Mar-16 Supplies Office Equipment inc Hire 3000 Revenue 31.75 31.75 BACS 1997 March 1997 SANTANDER ASSET FINANCE PLC 22-Mar-16 Finance Leases Interest on Debt - Non Government 4902 Revenue 3,243.72 71,753.89 BACS 1998 March 1998 SANTANDER ASSET FINANCE PLC 22-Mar-16 Default (Balance Sheet) Finance Lease Liabilities Repayable in excess of 12 Months 0422 Capital 68,510.17 BACS 1999 March 1999 SAS HARROGATE LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue -84.92 -84.92 BACS 2000 March 2000 SAS HARROGATE LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 85.50 85.50 BACS 2001 March 2001 SAS HARROGATE LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 49.95 49.95 BACS 2002 March 2002 SAS HARROGATE LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 9.99 9.99 BACS 2003 March 2003 SAS HARROGATE LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 10.04 10.04 BACS 2004 March 2004 SAS HARROGATE LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 24.70 24.70 BACS 2005 March 2005 SAS HARROGATE LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 10.00 10.00 BACS 2006 March 2006 SAS HARROGATE LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 34.37 34.37 BACS 2007 March 2007 SAS HARROGATE LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 10.00 10.00 BACS 2008 March 2008 SAS HARROGATE LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 36.72 36.72 BACS 2009 March 2009 SAS HARROGATE LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 11.25 11.25 BACS 2010 March 2010 SAS HARROGATE LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 123.24 123.24 BACS 2011 March 2011 SAS HARROGATE LTD 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 20.99 20.99 BACS 2012 March 2012 SAS HARROGATE LTD 29-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 19.76 19.76 BACS 2013 March 2013 SAS HARROGATE LTD 29-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 32.34 32.34 BACS 2014 March 2014 SAS HARROGATE LTD 29-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 5.45 5.45 BACS 2015 March 2015 SAS HARROGATE LTD 30-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 102.61 102.61 BACS 2016 March 2016 SAS HARROGATE LTD 30-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue -80.28 -80.28 BACS 2017 March 2017 SCARBOROUGH BOROUGH COUNCIL 23-Mar-16 Danby Fire Station Rates (inc Council Tax) 2300 Revenue 1,104.25 6,602.49 BACS 2018 March 2018 SCARBOROUGH BOROUGH COUNCIL 23-Mar-16 Lythe Fire Station Rates (inc Council Tax) 2300 Revenue 444.40 BACS 2019 March 2019 SCARBOROUGH BOROUGH COUNCIL 23-Mar-16 Robin Hoods Bay Fire Station Rates (inc Council Tax) 2300 Revenue 337.00 BACS 2020 March 2020 SCARBOROUGH BOROUGH COUNCIL 23-Mar-16 Scarborough Fire Station Rates (inc Council Tax) 2300 Revenue 3,329.00 BACS 2021 March 2021 SCARBOROUGH BOROUGH COUNCIL 23-Mar-16 Whitby Fire Station Rates (inc Council Tax) 2300 Revenue 536.00 BACS 2022 March 2022 SCARBOROUGH BOROUGH COUNCIL 23-Mar-16 Filey Fire Station Rates (inc Council Tax) 2300 Revenue 765.00 BACS 2023 March 2023 SCARBOROUGH BOROUGH COUNCIL 23-Mar-16 Filey Fire Station Rates (inc Council Tax) 2300 Revenue 71.80 BACS 2024 March 2024 SCARBOROUGH BOROUGH COUNCIL 23-Mar-16 Goathland Fire Station Rates (inc Council Tax) 2300 Revenue 15.04 BACS 2025 March 2025 SCREWFIX YORK 23-Mar-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 116.64 116.64 CREDIT CARD 2026 March 2026 SCREWFIX YORK 23-Mar-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 20.83 20.83 CREDIT CARD 2027 March 2027 SELBY DIST COUNCIL 23-Mar-16 Tadcaster Fire Station Rates (inc Council Tax) 2300 Revenue 1,404.25 3,155.50 BACS 2028 March 2028 SELBY DIST COUNCIL 23-Mar-16 Selby Fire Station Rates (inc Council Tax) 2300 Revenue 1,751.25 BACS 2029 March 2029 SG EQUIPMENT FINANCE LTD 22-Mar-16 Default (Balance Sheet) Finance Lease Liabilities Repayable in excess of 12 Months 0422 Capital 63,161.07 69,989.43 BACS 2030 March 2030 SG EQUIPMENT FINANCE LTD 22-Mar-16 Finance Leases Interest on Debt - Non Government 4902 Revenue 6,828.36 BACS 2031 March 2031 SG EQUIPMENT FINANCE LTD 22-Mar-16 Default (Balance Sheet) Finance Lease Liabilities Repayable in excess of 12 Months 0422 Capital 76,035.22 76,035.22 BACS 2032 March 2032 SHERWOODS (DARLINGTON) LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 5.86 5.86 BACS 2033 March 2033 SKELF FRAMES LTD 15-Mar-16 Central Administration Office Entertainment and Refreshments 3553 Revenue 80.00 80.00 BACS 2034 March 2034 SOCITM LIMITED 08-Mar-16 Supplies Subscriptions 4200 Revenue 150.00 150.00 BACS 2035 March 2035 SOFTCAT PLC 29-Mar-16 ICTSS Mobile Telephones 4027 Revenue 152.62 152.62 BACS 2036 March 2036 SOLID MEDIA BUSINESS LIMITED 22-Mar-16 Communications & Media Subscriptions 4200 Revenue 3,000.00 3,000.00 BACS 2037 March 2037 SPECIALIST COMPUTER CENTRES PLC 29-Mar-16 ICTSS Mobile Telephones 4027 Revenue 92.09 92.09 BACS 2038 March 2038 SPEEDINGS LTD 22-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 17.50 17.50 BACS 2039 March 2039 SPRING PERSONNEL LTD 08-Mar-16 Central Administration Office Agency Staff 1991 Revenue 471.04 471.04 BACS 2040 March 2040 SPRING PERSONNEL LTD 08-Mar-16 Central Administration Office Agency Staff 1991 Revenue 566.72 566.72 BACS 2041 March 2041 SPRING PERSONNEL LTD 08-Mar-16 Central Administration Office Agency Staff 1991 Revenue -312.53 -312.53 BACS 2042 March 2042 SPRING PERSONNEL LTD 22-Mar-16 Central Administration Office Agency Staff 1991 Revenue 552.00 552.00 BACS 2043 March 2043 SPRING PERSONNEL LTD 22-Mar-16 Central Administration Office Agency Staff 1991 Revenue 353.28 353.28 BACS 2044 March 2044 SPRUE SAFETY PRODUCTS LTD 23-Mar-16 Smoke Detectors Smoke detector purchase 3232 Revenue 2,472.00 2,472.00 BACS 2045 March 2045 SPRUE SAFETY PRODUCTS LTD 23-Mar-16 Smoke Detectors Smoke detector purchase 3232 Revenue 2,472.00 2,472.00 BACS 2046 March 2046 STANNAH LIFTS 08-Mar-16 Bedale Fire Station Fixed Equipment Servicing 2075 Revenue 239.40 239.40 BACS 2047 March 2047 SUFFOLK COUNTY COUNCIL 29-Mar-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 793.00 793.00 BACS 2048 March 2048 SUNDERLAND CITY COUNCIL 29-Mar-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 43,010.23 43,010.23 BACS 2049 March 2049 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Richmond Fire Station Cleaning Contracts & Supplies 2400 Revenue 195.88 7,950.69 BACS 2050 March 2050 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Reeth Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 2051 March 2051 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 York Fire Station Cleaning Contracts & Supplies 2400 Revenue 587.68 BACS 2052 March 2052 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Head of Technical Services & Estates Cleaning Contracts & Supplies 2400 Revenue 178.23 BACS 2053 March 2053 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Knaresborough Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 2054 March 2054 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Harrogate Fire Station Cleaning Contracts & Supplies 2400 Revenue 879.15 BACS 2055 March 2055 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Boroughbridge Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 2056 March 2056 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Skipton Fire Station Cleaning Contracts & Supplies 2400 Revenue 232.97 BACS 2057 March 2057 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Settle Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 2058 March 2058 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Pickering Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 2059 March 2059 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Malton Fire Station Cleaning Contracts & Supplies 2400 Revenue 245.54 BACS 2060 March 2060 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Kirkbymoorside Fire Station Cleaning Contracts & Supplies 2400 Revenue 142.05 BACS 2061 March 2061 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Helmsley Fire Station Cleaning Contracts & Supplies 2400 Revenue 142.05 BACS 2062 March 2062 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Thirsk Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 2063 March 2063 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Stokesley Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 2064 March 2064 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Northallerton Fire Station Cleaning Contracts & Supplies 2400 Revenue 452.52 BACS 2065 March 2065 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Bentham Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 2066 March 2066 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Acomb Fire Station Cleaning Contracts & Supplies 2400 Revenue 344.46 BACS 2067 March 2067 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Tadcaster Fire Station Cleaning Contracts & Supplies 2400 Revenue 171.08 BACS 2068 March 2068 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Selby Fire Station Cleaning Contracts & Supplies 2400 Revenue 259.37 BACS 2069 March 2069 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Whitby Fire Station Cleaning Contracts & Supplies 2400 Revenue 183.64 BACS 2070 March 2070 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Scarborough Fire Station Cleaning Contracts & Supplies 2400 Revenue 524.14 BACS 2071 March 2071 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Robin Hoods Bay Fire Station Cleaning Contracts & Supplies 2400 Revenue 232.97 BACS 2072 March 2072 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Lythe Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 2073 March 2073 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Filey Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 2074 March 2074 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Danby Fire Station Cleaning Contracts & Supplies 2400 Revenue 159.10 BACS 2075 March 2075 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Sherburn Fire Station Cleaning Contracts & Supplies 2400 Revenue 232.97 BACS 2076 March 2076 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Hawes Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 2077 March 2077 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Colburn Fire Station Cleaning Contracts & Supplies 2400 Revenue 232.96 BACS 2078 March 2078 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Summerbridge Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 2079 March 2079 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Ripon Fire Station Cleaning Contracts & Supplies 2400 Revenue 322.80 BACS 2080 March 2080 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Masham Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 2081 March 2081 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Leyburn Fire Station Cleaning Contracts & Supplies 2400 Revenue 107.96 BACS 2082 March 2082 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Bedale Fire Station Cleaning Contracts & Supplies 2400 Revenue 286.97 BACS 2083 March 2083 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Grassington Fire Station Cleaning Contracts & Supplies 2400 Revenue 90.58 BACS 2084 March 2084 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Management & Administration - Headquarters Cleaning Contracts & Supplies 2400 Revenue 342.14 BACS 2085 March 2085 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Knaresborough Fire Station Cleaning Contracts & Supplies 2400 Revenue -24.91 -229.65 BACS 2086 March 2086 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Scarborough Fire Station Cleaning Contracts & Supplies 2400 Revenue -96.78 BACS 2087 March 2087 SUPERCLEAN SERVICES WOTHORPE 22-Mar-16 Leyburn Fire Station Cleaning Contracts & Supplies 2400 Revenue -107.96 BACS 2088 March 2088 SUPPLIES FOR SMALLHOLDERS 23-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 77.86 77.86 CREDIT CARD 2089 March 2089 SUPPLIES TEAM LTD 29-Mar-16 ICTSS IT Hardware 4031 Revenue 943.12 943.12 BACS 2090 March 2090 SVG PROPERTIES LLP 22-Mar-16 Coxwold House Other Occupation Costs 2251 Revenue 220.23 18,788.31 BACS 2091 March 2091 SVG PROPERTIES LLP 22-Mar-16 Coxwold House Other Occupation Costs 2251 Revenue 6,218.93 BACS 2092 March 2092 SVG PROPERTIES LLP 22-Mar-16 Coxwold House Other Occupation Costs 2251 Revenue 111.92 BACS 2093 March 2093 SVG PROPERTIES LLP 22-Mar-16 Coxwold House Other Occupation Costs 2251 Revenue 12,237.23 BACS 2094 March 2094 SYNERGY HEALTH LABORATORY SERVICES LTD 08-Mar-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 91.16 91.16 BACS 2095 March 2095 SYNERGY HEALTH LABORATORY SERVICES LTD 15-Mar-16 Health & Safety & Occuptational Health Medical Fees 3810 Revenue 91.16 91.16 BACS 2096 March 2096 TEES ACTIVE LTD 15-Mar-16 Training Centre Training 1970 Revenue 663.72 663.72 BACS 2097 March 2097 TEESSIDE UNIVERSITY 15-Mar-16 Training Centre Training 1970 Revenue 6,700.00 6,700.00 BACS 2098 March 2098 TELEFONICA O2 UK LTD 08-Mar-16 ICTSS Mobile Telephones 4027 Revenue 52.29 52.29 DIRECT DEBIT 2099 March 2099 TEMPTATIONS COFFEE AND ICE CREAM PARLOUR 15-Mar-16 Personnel Catering Contract 3550 Revenue 104.00 104.00 BACS 2100 March 2100 THE GOLDEN LION 15-Mar-16 Retained Support Officer Training 1970 Revenue 62.50 62.50 BACS 2101 March 2101 THE STATIONERY OFFICE LTD 15-Mar-16 Training Centre Materials, Disposals & Domestic Supplies 3029 Revenue 136.00 136.00 BACS 2102 March 2102 TLC 08-Mar-16 Supplies Stationery 3700 Revenue 170.89 170.89 BACS 2103 March 2103 TLC 08-Mar-16 Supplies Stationery 3700 Revenue 3.76 3.76 BACS 2104 March 2104 TLC 08-Mar-16 Supplies Stationery 3700 Revenue 195.07 195.07 BACS 2105 March 2105 TLC 15-Mar-16 Supplies Stationery 3700 Revenue 29.95 29.95 BACS 2106 March 2106 TLC 15-Mar-16 Supplies Stationery 3700 Revenue 5.99 5.99 BACS 2107 March 2107 TLC 15-Mar-16 Supplies Stationery 3700 Revenue 424.23 424.23 BACS 2108 March 2108 TNT UK LTD 08-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 23.90 23.90 BACS 2109 March 2109 TNT UK LTD 08-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 25.20 25.20 BACS 2110 March 2110 TNT UK LTD 15-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 155.80 155.80 BACS 2111 March 2111 TNT UK LTD 22-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 23.78 23.78 BACS 2112 March 2112 TNT UK LTD 30-Mar-16 Head of Service Delivery Operational Equipment 3233 Revenue 50.82 50.82 BACS 2113 March 2113 TOM WILLOUGHBY LTD 08-Mar-16 Skipton Fire Station Responsive Maintenance 2091 Revenue 77.08 11,874.39 BACS 2114 March 2114 TOM WILLOUGHBY LTD 08-Mar-16 Selby Fire Station Responsive Maintenance 2091 Revenue 1,840.71 BACS 2115 March 2115 TOM WILLOUGHBY LTD 08-Mar-16 Scarborough Fire Station Responsive Maintenance 2091 Revenue 1,760.37 BACS 2116 March 2116 TOM WILLOUGHBY LTD 08-Mar-16 Ripon Fire Station Responsive Maintenance 2091 Revenue 103.60 BACS 2117 March 2117 TOM WILLOUGHBY LTD 08-Mar-16 Northallerton Fire Station Responsive Maintenance 2091 Revenue 426.23 BACS 2118 March 2118 TOM WILLOUGHBY LTD 08-Mar-16 York Fire Station Responsive Maintenance 2091 Revenue 68.46 BACS 2119 March 2119 TOM WILLOUGHBY LTD 08-Mar-16 Kirkbymoorside Fire Station Responsive Maintenance 2091 Revenue 1,447.95 BACS 2120 March 2120 TOM WILLOUGHBY LTD 08-Mar-16 Hawes Fire Station Responsive Maintenance 2091 Revenue 91.97 BACS 2121 March 2121 TOM WILLOUGHBY LTD 08-Mar-16 Harrogate Fire Station Responsive Maintenance 2091 Revenue 24.52 BACS 2122 March 2122 TOM WILLOUGHBY LTD 08-Mar-16 Grassington Fire Station Responsive Maintenance 2091 Revenue 183.90 BACS 2123 March 2123 TOM WILLOUGHBY LTD 08-Mar-16 Bedale Fire Station Responsive Maintenance 2091 Revenue 577.71 BACS 2124 March 2124 TOM WILLOUGHBY LTD 08-Mar-16 Acomb Fire Station Responsive Maintenance 2091 Revenue 88.66 BACS 2125 March 2125 TOM WILLOUGHBY LTD 08-Mar-16 Pickering Fire Station Responsive Maintenance 2091 Revenue 386.22 BACS 2126 March 2126 TOM WILLOUGHBY LTD 08-Mar-16 Richmond Fire Station Responsive Maintenance 2091 Revenue 295.00 BACS 2127 March 2127 TOM WILLOUGHBY LTD 08-Mar-16 Whitby Fire Station Responsive Maintenance 2091 Revenue 665.61 BACS 2128 March 2128 TOM WILLOUGHBY LTD 08-Mar-16 Thirsk Fire Station Responsive Maintenance 2091 Revenue 561.49 BACS 2129 March 2129 TOM WILLOUGHBY LTD 08-Mar-16 Tadcaster Fire Station Responsive Maintenance 2091 Revenue 2,327.26 BACS 2130 March 2130 TOM WILLOUGHBY LTD 08-Mar-16 Stokesley Fire Station Responsive Maintenance 2091 Revenue 947.65 BACS 2131 March 2131 TOM WILLOUGHBY LTD 15-Mar-16 Whitby Fire Station Responsive Maintenance 2091 Revenue 385.52 6,416.00 BACS 2132 March 2132 TOM WILLOUGHBY LTD 15-Mar-16 Thirsk Fire Station Responsive Maintenance 2091 Revenue 165.78 BACS 2133 March 2133 TOM WILLOUGHBY LTD 15-Mar-16 Tadcaster Fire Station Responsive Maintenance 2091 Revenue 457.08 BACS 2134 March 2134 TOM WILLOUGHBY LTD 15-Mar-16 Stokesley Fire Station Responsive Maintenance 2091 Revenue 368.00 BACS 2135 March 2135 TOM WILLOUGHBY LTD 15-Mar-16 Skipton Fire Station Responsive Maintenance 2091 Revenue 441.80 BACS 2136 March 2136 TOM WILLOUGHBY LTD 15-Mar-16 Settle Fire Station Responsive Maintenance 2091 Revenue 278.38 BACS 2137 March 2137 TOM WILLOUGHBY LTD 15-Mar-16 Selby Fire Station Responsive Maintenance 2091 Revenue 638.59 BACS 2138 March 2138 TOM WILLOUGHBY LTD 15-Mar-16 Scarborough Fire Station Responsive Maintenance 2091 Revenue 489.08 BACS 2139 March 2139 TOM WILLOUGHBY LTD 15-Mar-16 York Fire Station Responsive Maintenance 2091 Revenue 217.67 BACS 2140 March 2140 TOM WILLOUGHBY LTD 15-Mar-16 Head of Service Delivery Responsive Maintenance 2091 Revenue 441.81 BACS 2141 March 2141 TOM WILLOUGHBY LTD 15-Mar-16 Northallerton Fire Station Responsive Maintenance 2091 Revenue 63.78 BACS 2142 March 2142 TOM WILLOUGHBY LTD 15-Mar-16 Malton Fire Station Responsive Maintenance 2091 Revenue 1,264.49 BACS 2143 March 2143 TOM WILLOUGHBY LTD 15-Mar-16 Lythe Fire Station Responsive Maintenance 2091 Revenue 213.15 BACS 2144 March 2144 TOM WILLOUGHBY LTD 15-Mar-16 Helmsley Fire Station Responsive Maintenance 2091 Revenue 78.58 BACS 2145 March 2145 TOM WILLOUGHBY LTD 15-Mar-16 Grassington Fire Station Responsive Maintenance 2091 Revenue 264.53 BACS 2146 March 2146 TOM WILLOUGHBY LTD 15-Mar-16 Acomb Fire Station Responsive Maintenance 2091 Revenue 69.43 BACS 2147 March 2147 TOM WILLOUGHBY LTD 15-Mar-16 Richmond Fire Station Responsive Maintenance 2091 Revenue 450.60 BACS 2148 March 2148 TOM WILLOUGHBY LTD 15-Mar-16 Reeth Fire Station Responsive Maintenance 2091 Revenue 127.73 BACS 2149 March 2149 TOM WILLOUGHBY LTD 23-Mar-16 York Fire Station Responsive Maintenance 2091 Revenue 24.52 24.52 BACS 2150 March 2150 TRADE UK 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 16.59 16.59 BACS 2151 March 2151 UK FREEPHONE LTD 29-Mar-16 ICTSS Telephone Call charges 4023 Revenue 5.00 5.00 BACS 2152 March 2152 UPTON GROUP LTD 22-Mar-16 Management & Administration - Headquarters Other Hired & Contracted Services 3800 Revenue 184.62 184.62 BACS 2153 March 2153 V S PROACTIVE 08-Mar-16 ICTSS IT Hardware 4031 Revenue 1,170.00 1,170.00 BACS 2154 March 2154 V S PROACTIVE 08-Mar-16 ICTSS IT Repair, Installation, Maintainance and Training 4051 Revenue 12,171.82 12,171.82 BACS 2155 March 2155 VALUE POWER SYSTEMS 29-Mar-16 ICTSS IT Hardware 4031 Revenue 277.97 277.97 BACS 2156 March 2156 VASSTECH LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 35.00 35.00 BACS 2157 March 2157 VEHICLE & OPERATOR SERVICES AGENCY 03-Mar-16 Vans, Cars & Support Vehicles Plant And Vehicles 0932 Capital 112.00 112.00 CHEQUE 2158 March 2158 VODAFONE CORPORATE LTD 29-Mar-16 ICTSS Mobile Telephones 4027 Revenue 50.00 50.00 BACS 2159 March 2159 VODAFONE CORPORATE LTD 29-Mar-16 ICTSS Mobile Telephones 4027 Revenue 50.00 50.00 BACS 2160 March 2160 W EVES & CO (SERVICE STNS) LTD 17-Mar-16 Whitby Fire Station Fuel & Oil 2600 Revenue 504.50 504.50 DIRECT DEBIT 2161 March 2161 WASTECARE LIMITED 08-Mar-16 Supplies Waste Collection 2181 Revenue 372.13 372.13 BACS 2162 March 2162 WATERCOOLERS DIRECT.COM LTD 15-Mar-16 Selby Fire Station Other Hired & Contracted Services 3800 Revenue -127.45 0.00 BACS 2163 March 2163 WATERCOOLERS DIRECT.COM LTD 22-Mar-16 Selby Fire Station Other Hired & Contracted Services 3800 Revenue -127.45 BACS 2164 March 2164 WATERCOOLERS DIRECT.COM LTD 15-Mar-16 Selby Fire Station Other Hired & Contracted Services 3800 Revenue 127.45 BACS 2165 March 2165 WATERCOOLERS DIRECT.COM LTD 22-Mar-16 Selby Fire Station Other Hired & Contracted Services 3800 Revenue 127.45 BACS 2166 March 2166 WATERCOOLERS DIRECT.COM LTD 22-Mar-16 Selby Fire Station Other Hired & Contracted Services 3800 Revenue 127.45 127.45 BACS 2167 March 2167 WATKINS HIRE LTD 15-Mar-16 York Fire Station Other Hired & Contracted Services 3800 Revenue 86.25 86.25 BACS 2168 March 2168 WATKINS HIRE LTD 22-Mar-16 York Fire Station Other Hired & Contracted Services 3800 Revenue 73.90 73.90 BACS 2169 March 2169 WATKINS HIRE LTD 22-Mar-16 Scarborough Fire Station Other Hired & Contracted Services 3800 Revenue 575.00 575.00 BACS 2170 March 2170 WENSLEYDALE GARAGE 29-Mar-16 Masham Fire Station Fuel & Oil 2600 Revenue 80.40 80.40 BACS 2171 March 2171 WENSLEYDALE GARAGE 29-Mar-16 Masham Fire Station Fuel & Oil 2600 Revenue 64.69 64.69 BACS 2172 March 2172 WEST MIDLANDS FIRE & RESCUE SERVICE 22-Mar-16 Spate Conditions December 2015 Other Hired & Contracted Services 3800 Revenue 20,243.83 20,243.83 BACS 2173 March 2173 WOODWAY ENGINEERING LTD 08-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 179.62 179.62 BACS 2174 March 2174 WOODWAY ENGINEERING LTD 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 180.37 180.37 BACS 2175 March 2175 WURTH UK LTD 22-Mar-16 Transport Vehicle Parts/Maintenance 2550 Revenue 453.84 453.84 BACS 2176 March 2176 XACT CONSULTANCY & TRAINING LTD 23-Mar-16 Training Centre Training 1970 Revenue 2,146.00 2,146.00 BACS 2177 March 2177 XEROX (UK) LTD 15-Mar-16 Central Administration Office Photocopying 3720 Revenue 534.72 534.72 BACS 2178 March 2178 XEROX (UK) LTD 15-Mar-16 Central Administration Office Photocopying 3720 Revenue 291.36 291.36 BACS 2179 March 2179 XEROX FINANCE 22-Mar-16 Central Administration Office Photocopying 3720 Revenue 3,155.65 3,155.65 BACS 2180 March 2180 XMA LTD 15-Mar-16 Central Administration Office IT Consumables 4059 Revenue 703.08 703.08 BACS 2181 March 2181 XMA LTD 15-Mar-16 Central Administration Office IT Consumables 4059 Revenue 575.26 575.26 BACS 2182 March 2182 YORKSHIRE PURCHASING ORGANISATIO 08-Mar-16 Supplies Cleaning Contracts & Supplies 2400 Revenue 160.62 160.62 BACS 2183 March 2183 YORKSHIRE PURCHASING ORGANISATIO 08-Mar-16 Supplies Office Equipment inc Hire 3000 Revenue 36.40 36.40 BACS 2184 March 2184 YORKSHIRE WATER PLC 08-Mar-16 Bedale Fire Station Water & Sewerage Charges 2310 Revenue 94.23 94.23 BACS 2185 March 2185 YORKSHIRE WATER PLC 08-Mar-16 Bentham Fire Station Water & Sewerage Charges 2310 Revenue 218.64 218.64 BACS 2186 March 2186 YORKSHIRE WATER PLC 15-Mar-16 Lofthouse Fire Station Rent 2250 Revenue 600.00 600.00 BACS 2187 March 2187 YORKSHIRE WATER PLC 15-Mar-16 Kirkbymoorside Fire Station Water & Sewerage Charges 2310 Revenue 104.16 104.16 BACS 2188 March 2188 YORKSHIRE WATER PLC 15-Mar-16 Boroughbridge Fire Station Water & Sewerage Charges 2310 Revenue 96.88 96.88 BACS 2189 March 2189 YORKSHIRE WATER PLC 15-Mar-16 Whitby Fire Station Water & Sewerage Charges 2310 Revenue 68.01 68.01 BACS 2190 March 2190 YORKSHIRE WATER PLC 15-Mar-16 Ripon Fire Station Water & Sewerage Charges 2310 Revenue 372.32 372.32 BACS 2191 March 2191 YORKSHIRE WATER PLC 15-Mar-16 Summerbridge Fire Station Water & Sewerage Charges 2310 Revenue 85.10 85.10 BACS 2192 March 2192 YORKSHIRE WATER PLC 22-Mar-16 Danby Fire Station Water & Sewerage Charges 2310 Revenue 46.91 46.91 BACS 2193 March 2193 YORKSHIRE WATER PLC 22-Mar-16 York Fire Station Water & Sewerage Charges 2310 Revenue 55.76 55.76 BACS 2194 March 2194 YORKSHIRE WATER PLC 23-Mar-16 Scarborough Fire Station Water & Sewerage Charges 2310 Revenue 1,189.69 1,189.69 BACS 2195 March 2195 YORWASTE LTD 22-Mar-16 Stokesley Fire Station Waste Collection 2181 Revenue 117.30 117.30 BACS 2196 March 2196 YORWASTE LTD 22-Mar-16 Thirsk Fire Station Waste Collection 2181 Revenue 117.30 117.30 BACS 2197 March 2197 YORWASTE LTD 22-Mar-16 Management & Administration - Headquarters Waste Collection 2181 Revenue 24.00 30.00 BACS 2198 March 2198 YORWASTE LTD 22-Mar-16 Bedale Fire Station Waste Collection 2181 Revenue 6.00 BACS