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<row _id="1"><Reference>January 01</Reference><Vendor Name>ALLBATTERIES</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2"><Reference>January 02</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,319.92</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="3"><Reference>January 03</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="4"><Reference>January 04</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="5"><Reference>January 05</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="6"><Reference>January 06</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="7"><Reference>January 07</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="8"><Reference>January 08</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="9"><Reference>January 09</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="10"><Reference>January 10</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>256.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="11"><Reference>January 11</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>225.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="12"><Reference>January 12</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="13"><Reference>January 13</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="14"><Reference>January 14</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="15"><Reference>January 15</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="16"><Reference>January 16</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="17"><Reference>January 17</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="18"><Reference>January 18</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="19"><Reference>January 19</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="20"><Reference>January 20</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>465.56</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="21"><Reference>January 21</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="22"><Reference>January 22</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="23"><Reference>January 23</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>177.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="24"><Reference>January 24</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="25"><Reference>January 25</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="26"><Reference>January 26</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="27"><Reference>January 27</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,912.06</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="28"><Reference>January 28</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="29"><Reference>January 29</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="30"><Reference>January 30</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="31"><Reference>January 31</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="32"><Reference>January 32</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="33"><Reference>January 33</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>156.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="34"><Reference>January 34</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="35"><Reference>January 35</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="36"><Reference>January 36</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="37"><Reference>January 37</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>270.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="38"><Reference>January 38</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>296.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="39"><Reference>January 39</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="40"><Reference>January 40</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="41"><Reference>January 41</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="42"><Reference>January 42</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="43"><Reference>January 43</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="44"><Reference>January 44</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>253.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="45"><Reference>January 45</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="46"><Reference>January 46</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="47"><Reference>January 47</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>217.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="48"><Reference>January 48</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="49"><Reference>January 49</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="50"><Reference>January 50</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="51"><Reference>January 51</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="52"><Reference>January 52</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>148.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="53"><Reference>January 53</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="54"><Reference>January 54</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,472.79</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="55"><Reference>January 55</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="56"><Reference>January 56</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="57"><Reference>January 57</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="58"><Reference>January 58</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="59"><Reference>January 59</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="60"><Reference>January 60</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="61"><Reference>January 61</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="62"><Reference>January 62</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="63"><Reference>January 63</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="64"><Reference>January 64</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="65"><Reference>January 65</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,446.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="66"><Reference>January 66</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="67"><Reference>January 67</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="68"><Reference>January 68</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>261.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="69"><Reference>January 69</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="70"><Reference>January 70</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>114.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="71"><Reference>January 71</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>21-Jan-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="72"><Reference>January 72</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>979.93</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="73"><Reference>January 73</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="74"><Reference>January 74</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="75"><Reference>January 75</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="76"><Reference>January 76</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>181.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="77"><Reference>January 77</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="78"><Reference>January 78</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="79"><Reference>January 79</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="80"><Reference>January 80</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="81"><Reference>January 81</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>145.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="82"><Reference>January 82</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="83"><Reference>January 83</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="84"><Reference>January 84</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="85"><Reference>January 85</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>136.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="86"><Reference>January 86</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="87"><Reference>January 87</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="88"><Reference>January 88</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>27.81</Unreclaimable VAT><Net Total Paid to Supplier>1,104.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="89"><Reference>January 89</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>318.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="90"><Reference>January 90</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>26.07</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="91"><Reference>January 91</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>335.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="92"><Reference>January 92</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>365.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="93"><Reference>January 93</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>30.63</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="94"><Reference>January 94</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329.73</General Ledger Code total><Unreclaimable VAT>36.63</Unreclaimable VAT><Net Total Paid to Supplier>366.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="95"><Reference>January 95</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-11.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-11.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="96"><Reference>January 96</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>25-Jan-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120.00</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="97"><Reference>January 97</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>25-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.79</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="98"><Reference>January 98</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>25-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>151.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>151.80</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="99"><Reference>January 99</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>476.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>476.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="100"><Reference>January 100</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>382.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>382.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="101"><Reference>January 101</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>668.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>668.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="102"><Reference>January 102</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>811.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>811.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="103"><Reference>January 103</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>480.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="104"><Reference>January 104</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>471.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>471.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="105"><Reference>January 105</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>260.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="106"><Reference>January 106</Reference><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7,061.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,061.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="107"><Reference>January 107</Reference><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,477.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,477.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="108"><Reference>January 108</Reference><Vendor Name>AP SUPPLIES</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="109"><Reference>January 109</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="110"><Reference>January 110</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>57.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="111"><Reference>January 111</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>86.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="112"><Reference>January 112</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>59.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="113"><Reference>January 113</Reference><Vendor Name>ATS EUROMASTER LTD</Vendor Name><Payment Date>25-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,410.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,572.18</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="114"><Reference>January 114</Reference><Vendor Name>ATS EUROMASTER LTD</Vendor Name><Payment Date>25-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>161.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="115"><Reference>January 115</Reference><Vendor Name>AUTO RECOVERY SERVICES LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>500.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>500.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="116"><Reference>January 116</Reference><Vendor Name>AUTO RECOVERY SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="117"><Reference>January 117</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,470.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,867.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="118"><Reference>January 118</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>396.93</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="119"><Reference>January 119</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,411.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,805.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="120"><Reference>January 120</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>394.39</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="121"><Reference>January 121</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>414.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>414.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="122"><Reference>January 122</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>820.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>820.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="123"><Reference>January 123</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>520.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="124"><Reference>January 124</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>839.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>839.36</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="125"><Reference>January 125</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>235.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>235.40</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="126"><Reference>January 126</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>811.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>908.72</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="127"><Reference>January 127</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="128"><Reference>January 128</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>28-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>107.64</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="129"><Reference>January 129</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,678.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,678.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="130"><Reference>January 130</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25,861.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25,861.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="131"><Reference>January 131</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="132"><Reference>January 132</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="133"><Reference>January 133</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,768.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,768.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="134"><Reference>January 134</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="135"><Reference>January 135</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="136"><Reference>January 136</Reference><Vendor Name>BATA</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>122.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>122.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="137"><Reference>January 137</Reference><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>180.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>180.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="138"><Reference>January 138</Reference><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>494.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>494.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="139"><Reference>January 139</Reference><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>390.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>390.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="140"><Reference>January 140</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="141"><Reference>January 141</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>284.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>284.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="142"><Reference>January 142</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>99.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="143"><Reference>January 143</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="144"><Reference>January 144</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="145"><Reference>January 145</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="146"><Reference>January 146</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="147"><Reference>January 147</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="148"><Reference>January 148</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="149"><Reference>January 149</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>552.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="150"><Reference>January 150</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="151"><Reference>January 151</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="152"><Reference>January 152</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="153"><Reference>January 153</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="154"><Reference>January 154</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="155"><Reference>January 155</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="156"><Reference>January 156</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="157"><Reference>January 157</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="158"><Reference>January 158</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="159"><Reference>January 159</Reference><Vendor Name>BOTTOMLINE TECHNOLOGIES LIMITED</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.70</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="160"><Reference>January 160</Reference><Vendor Name>BRITISH GAS BUSINESS</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>749.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>749.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="161"><Reference>January 161</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>483.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,396.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="162"><Reference>January 162</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>312.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="163"><Reference>January 163</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>546.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="164"><Reference>January 164</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>679.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="165"><Reference>January 165</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>231.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="166"><Reference>January 166</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>267.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="167"><Reference>January 167</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>680.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="168"><Reference>January 168</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>255.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="169"><Reference>January 169</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>472.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="170"><Reference>January 170</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>327.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="171"><Reference>January 171</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,076.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="172"><Reference>January 172</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="173"><Reference>January 173</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="174"><Reference>January 174</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="175"><Reference>January 175</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>394.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="176"><Reference>January 176</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>455.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="177"><Reference>January 177</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,068.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="178"><Reference>January 178</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>503.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>503.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="179"><Reference>January 179</Reference><Vendor Name>C &amp; G MOTORS LIMITED</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>14.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="180"><Reference>January 180</Reference><Vendor Name>C ABBOTT</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="181"><Reference>January 181</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>468.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>468.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="182"><Reference>January 182</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="183"><Reference>January 183</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,943.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,426.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="184"><Reference>January 184</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,482.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="185"><Reference>January 185</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>75.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="186"><Reference>January 186</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel Oil</Subjective Description><Subjective>2201</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,804.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,804.25</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="187"><Reference>January 187</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,231.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,231.35</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="188"><Reference>January 188</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,231.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,231.35</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="189"><Reference>January 189</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,464.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,464.34</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="190"><Reference>January 190</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,148.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,148.34</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="191"><Reference>January 191</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,150.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,150.06</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="192"><Reference>January 192</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,544.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,544.76</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="193"><Reference>January 193</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,574.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,574.60</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="194"><Reference>January 194</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,056.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,056.00</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="195"><Reference>January 195</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,056.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,056.00</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="196"><Reference>January 196</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,460.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,460.16</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="197"><Reference>January 197</Reference><Vendor Name>CFOA (SERVICES) LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>400.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>400.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="198"><Reference>January 198</Reference><Vendor Name>CIPFA BUSINESS LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,445.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,445.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="199"><Reference>January 199</Reference><Vendor Name>CIVIL DEFENCE SUPPLY LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>145.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>145.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="200"><Reference>January 200</Reference><Vendor Name>CIVIL DEFENCE SUPPLY LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>115.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="201"><Reference>January 201</Reference><Vendor Name>CLAN TOOLS &amp; PLANT LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>169.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>169.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="202"><Reference>January 202</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-17.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-34.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="203"><Reference>January 203</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-17.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="204"><Reference>January 204</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="205"><Reference>January 205</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>76.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="206"><Reference>January 206</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="207"><Reference>January 207</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>173.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>173.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="208"><Reference>January 208</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>232.70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="209"><Reference>January 209</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>95.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>95.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="210"><Reference>January 210</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>196.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>196.70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="211"><Reference>January 211</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="212"><Reference>January 212</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>320.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>320.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="213"><Reference>January 213</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="214"><Reference>January 214</Reference><Vendor Name>CO STAR ELECTRONIC COMPONENTS</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>78.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="215"><Reference>January 215</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="216"><Reference>January 216</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="217"><Reference>January 217</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="218"><Reference>January 218</Reference><Vendor Name>COMPLYWISE LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>695.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>695.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="219"><Reference>January 219</Reference><Vendor Name>COUNTY DURHAM &amp; DARLINGTON FIRE &amp; RESCUE SERVICE</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Major ICT Systems &amp; Schemes</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>0929</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,300.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,300.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="220"><Reference>January 220</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>202.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="221"><Reference>January 221</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>33.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="222"><Reference>January 222</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>274.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>274.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="223"><Reference>January 223</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>934.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>934.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="224"><Reference>January 224</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>505.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>505.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="225"><Reference>January 225</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>528.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>528.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="226"><Reference>January 226</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>416.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>416.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="227"><Reference>January 227</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-418.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-418.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="228"><Reference>January 228</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>544.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>544.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="229"><Reference>January 229</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="230"><Reference>January 230</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>323.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>323.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="231"><Reference>January 231</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>223.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>223.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="232"><Reference>January 232</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>170.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="233"><Reference>January 233</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>171.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>171.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="234"><Reference>January 234</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,538.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,818.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="235"><Reference>January 235</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>279.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="236"><Reference>January 236</Reference><Vendor Name>DIRECT PLASTICS LIMITED</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>311.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>311.20</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="237"><Reference>January 237</Reference><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>654.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>654.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="238"><Reference>January 238</Reference><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>402.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>402.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="239"><Reference>January 239</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>25-Jan-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.00</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="240"><Reference>January 240</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.00</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="241"><Reference>January 241</Reference><Vendor Name>DTW</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Marketing</Subjective Description><Subjective>4351</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,200.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,200.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="242"><Reference>January 242</Reference><Vendor Name>EDEXCEL</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>856.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>856.10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="243"><Reference>January 243</Reference><Vendor Name>EE LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>590.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>590.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="244"><Reference>January 244</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>238.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>253.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="245"><Reference>January 245</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="246"><Reference>January 246</Reference><Vendor Name>ENVIRONMENT AGENCY</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>630.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>630.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="247"><Reference>January 247</Reference><Vendor Name>ENVIRONMENT AGENCY</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="248"><Reference>January 248</Reference><Vendor Name>F D TODD &amp; SONS LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="249"><Reference>January 249</Reference><Vendor Name>FL MEMO LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>164.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>164.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="250"><Reference>January 250</Reference><Vendor Name>FLEET FACTORS LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>167.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>167.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="251"><Reference>January 251</Reference><Vendor Name>FOX'S SIGNS</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>63.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="252"><Reference>January 252</Reference><Vendor Name>GATEWAY AUTOMATION LIMITED</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>215.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>215.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="253"><Reference>January 253</Reference><Vendor Name>GODIVA LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>112.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="254"><Reference>January 254</Reference><Vendor Name>GODIVA LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="255"><Reference>January 255</Reference><Vendor Name>GODIVA LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>269.39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="256"><Reference>January 256</Reference><Vendor Name>GODIVA LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>257.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="257"><Reference>January 257</Reference><Vendor Name>GODIVA LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>262.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="258"><Reference>January 258</Reference><Vendor Name>GODIVA LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>250.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="259"><Reference>January 259</Reference><Vendor Name>GODIVA LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>132.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="260"><Reference>January 260</Reference><Vendor Name>GODIVA LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="261"><Reference>January 261</Reference><Vendor Name>GREENHAM</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>540.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>540.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="262"><Reference>January 262</Reference><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,602.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,602.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="263"><Reference>January 263</Reference><Vendor Name>GVA GRIMLEY LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Disposal</Subjective Description><Subjective>4587</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="264"><Reference>January 264</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>521.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="265"><Reference>January 265</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="266"><Reference>January 266</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="267"><Reference>January 267</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="268"><Reference>January 268</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="269"><Reference>January 269</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="270"><Reference>January 270</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,452.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,554.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="271"><Reference>January 271</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>192.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="272"><Reference>January 272</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>338.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="273"><Reference>January 273</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>324.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="274"><Reference>January 274</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>246.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="275"><Reference>January 275</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>860.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="276"><Reference>January 276</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>176.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="277"><Reference>January 277</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>151.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="278"><Reference>January 278</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="279"><Reference>January 279</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="280"><Reference>January 280</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="281"><Reference>January 281</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="282"><Reference>January 282</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="283"><Reference>January 283</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="284"><Reference>January 284</Reference><Vendor Name>H M REVENUE &amp; CUSTOMS</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Pensions Scheme 1992</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>683.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>683.71</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="285"><Reference>January 285</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>480.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="286"><Reference>January 286</Reference><Vendor Name>HENRY SCHEIN MEDICAL</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>72.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="287"><Reference>January 287</Reference><Vendor Name>HILLSPRINT LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="288"><Reference>January 288</Reference><Vendor Name>HOLIDAY INN YORK</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Officer Subsistence</Subjective Description><Subjective>4100</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,800.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,800.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="289"><Reference>January 289</Reference><Vendor Name>HOLIDAY INN YORK</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Officer Subsistence</Subjective Description><Subjective>4100</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>386.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>386.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="290"><Reference>January 290</Reference><Vendor Name>HOLIDAY INN YORK</Vendor Name><Payment Date>25-Jan-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Officer Subsistence</Subjective Description><Subjective>4100</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80.00</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="291"><Reference>January 291</Reference><Vendor Name>HUGHES SAFETY SHOWERS LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,794.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,794.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="292"><Reference>January 292</Reference><Vendor Name>HUNTERS LAND ROVER</Vendor Name><Payment Date>25-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.85</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="293"><Reference>January 293</Reference><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>160.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="294"><Reference>January 294</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>296.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>323.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="295"><Reference>January 295</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>26.85</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="296"><Reference>January 296</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>594.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>594.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="297"><Reference>January 297</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>602.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>602.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="298"><Reference>January 298</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>592.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="299"><Reference>January 299</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="300"><Reference>January 300</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="301"><Reference>January 301</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="302"><Reference>January 302</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="303"><Reference>January 303</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="304"><Reference>January 304</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="305"><Reference>January 305</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="306"><Reference>January 306</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="307"><Reference>January 307</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="308"><Reference>January 308</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="309"><Reference>January 309</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="310"><Reference>January 310</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="311"><Reference>January 311</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="312"><Reference>January 312</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="313"><Reference>January 313</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="314"><Reference>January 314</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="315"><Reference>January 315</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="316"><Reference>January 316</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="317"><Reference>January 317</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="318"><Reference>January 318</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="319"><Reference>January 319</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="320"><Reference>January 320</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="321"><Reference>January 321</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="322"><Reference>January 322</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="323"><Reference>January 323</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="324"><Reference>January 324</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="325"><Reference>January 325</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="326"><Reference>January 326</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="327"><Reference>January 327</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="328"><Reference>January 328</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="329"><Reference>January 329</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="330"><Reference>January 330</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="331"><Reference>January 331</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="332"><Reference>January 332</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>592.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="333"><Reference>January 333</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="334"><Reference>January 334</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="335"><Reference>January 335</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="336"><Reference>January 336</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="337"><Reference>January 337</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="338"><Reference>January 338</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="339"><Reference>January 339</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="340"><Reference>January 340</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="341"><Reference>January 341</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="342"><Reference>January 342</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="343"><Reference>January 343</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="344"><Reference>January 344</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="345"><Reference>January 345</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="346"><Reference>January 346</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="347"><Reference>January 347</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="348"><Reference>January 348</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="349"><Reference>January 349</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="350"><Reference>January 350</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="351"><Reference>January 351</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="352"><Reference>January 352</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="353"><Reference>January 353</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="354"><Reference>January 354</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="355"><Reference>January 355</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="356"><Reference>January 356</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="357"><Reference>January 357</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="358"><Reference>January 358</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="359"><Reference>January 359</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="360"><Reference>January 360</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="361"><Reference>January 361</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="362"><Reference>January 362</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="363"><Reference>January 363</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="364"><Reference>January 364</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="365"><Reference>January 365</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="366"><Reference>January 366</Reference><Vendor Name>IOSH</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>459.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>459.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="367"><Reference>January 367</Reference><Vendor Name>J G PAXTON &amp; SONS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="368"><Reference>January 368</Reference><Vendor Name>J G PAXTON &amp; SONS LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="369"><Reference>January 369</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>0923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>5,234.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,234.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="370"><Reference>January 370</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>251.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>251.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="371"><Reference>January 371</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Minor Works</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>0923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>5,389.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,389.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="372"><Reference>January 372</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>314.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,166.90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="373"><Reference>January 373</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>852.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="374"><Reference>January 374</Reference><Vendor Name>JOHN DENNIS COACHBUILDERS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>91.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="375"><Reference>January 375</Reference><Vendor Name>JOHN DENNIS COACHBUILDERS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="376"><Reference>January 376</Reference><Vendor Name>JOSEPH ROWNTREE FOUNDATION</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Rent</Subjective Description><Subjective>2250</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="377"><Reference>January 377</Reference><Vendor Name>K HICKMAN</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>750.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>750.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="378"><Reference>January 378</Reference><Vendor Name>K HICKMAN</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,534.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,534.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="379"><Reference>January 379</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>PFI Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>0423</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>11,434.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102,728.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="380"><Reference>January 380</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16,338.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="381"><Reference>January 381</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12,806.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="382"><Reference>January 382</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,684.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="383"><Reference>January 383</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52,465.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="384"><Reference>January 384</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>569.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>569.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="385"><Reference>January 385</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,038.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,038.19</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="386"><Reference>January 386</Reference><Vendor Name>LEARNPRO LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11,353.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11,353.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="387"><Reference>January 387</Reference><Vendor Name>LEEDS BECKETT UNIVERSITY</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,280.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,280.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="388"><Reference>January 388</Reference><Vendor Name>LUDO MCGURK SVE</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>419.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>434.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="389"><Reference>January 389</Reference><Vendor Name>LUDO MCGURK SVE</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="390"><Reference>January 390</Reference><Vendor Name>LYON EQUIPMENT LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,440.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,440.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="391"><Reference>January 391</Reference><Vendor Name>LYRECO UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>691.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>691.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="392"><Reference>January 392</Reference><Vendor Name>MAN TRUCK &amp; BUS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>70.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="393"><Reference>January 393</Reference><Vendor Name>MAZARS LLP</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>External Audit Fees</Subjective Description><Subjective>4398</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,167.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,167.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="394"><Reference>January 394</Reference><Vendor Name>METCALFES OF THIRSK</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>156.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>156.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="395"><Reference>January 395</Reference><Vendor Name>MIDDLESBROUGH COLLEGE</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,266.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,266.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="396"><Reference>January 396</Reference><Vendor Name>MONKS SECURITY SYSTEMS LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="397"><Reference>January 397</Reference><Vendor Name>MOORSIDE 4X4 LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="398"><Reference>January 398</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>168.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="399"><Reference>January 399</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="400"><Reference>January 400</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="401"><Reference>January 401</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="402"><Reference>January 402</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="403"><Reference>January 403</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="404"><Reference>January 404</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="405"><Reference>January 405</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>74.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="406"><Reference>January 406</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="407"><Reference>January 407</Reference><Vendor Name>MRS J TROWSDALE</Vendor Name><Payment Date>08-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84.00</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="408"><Reference>January 408</Reference><Vendor Name>NCEC FROM RICARDO-AEA</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,300.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,300.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="409"><Reference>January 409</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>996.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27,791.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="410"><Reference>January 410</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Thames Valley Control Project.</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>128.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="411"><Reference>January 411</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Fire Cover Review</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>779.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="412"><Reference>January 412</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>665.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="413"><Reference>January 413</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>337.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="414"><Reference>January 414</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="415"><Reference>January 415</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,445.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="416"><Reference>January 416</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="417"><Reference>January 417</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>57.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="418"><Reference>January 418</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,351.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="419"><Reference>January 419</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,390.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="420"><Reference>January 420</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>951.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="421"><Reference>January 421</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,447.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="422"><Reference>January 422</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,446.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="423"><Reference>January 423</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,305.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="424"><Reference>January 424</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7,424.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="425"><Reference>January 425</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>139.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,488.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="426"><Reference>January 426</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Thames Valley Control Project.</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>464.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="427"><Reference>January 427</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="428"><Reference>January 428</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="429"><Reference>January 429</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="430"><Reference>January 430</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="431"><Reference>January 431</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="432"><Reference>January 432</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>259.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="433"><Reference>January 433</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>592.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="434"><Reference>January 434</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,150.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="435"><Reference>January 435</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="436"><Reference>January 436</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,238.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="437"><Reference>January 437</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>999.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="438"><Reference>January 438</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>366.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="439"><Reference>January 439</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Committee Services</Subjective Description><Subjective>4477</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,750.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,750.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="440"><Reference>January 440</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Committee Services</Subjective Description><Subjective>4477</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15,087.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15,087.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="441"><Reference>January 441</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,625.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,625.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="442"><Reference>January 442</Reference><Vendor Name>NORTHERN BULK TRANSPORT LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>General Vehicle Insurance</Subjective Description><Subjective>2900</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>121.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>121.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="443"><Reference>January 443</Reference><Vendor Name>NORTHERN COMPRESSED AIR LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>245.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>245.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="444"><Reference>January 444</Reference><Vendor Name>NORTHERN COMPRESSED AIR LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>112.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="445"><Reference>January 445</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>107.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="446"><Reference>January 446</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>257.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>257.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="447"><Reference>January 447</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="448"><Reference>January 448</Reference><Vendor Name>NOTHING BUT PADLOCKS</Vendor Name><Payment Date>25-Jan-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>177.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>177.95</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="449"><Reference>January 449</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15,574.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="450"><Reference>January 450</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>588.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="451"><Reference>January 451</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>283.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="452"><Reference>January 452</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>482.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="453"><Reference>January 453</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>588.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="454"><Reference>January 454</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>738.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="455"><Reference>January 455</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-48.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="456"><Reference>January 456</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="457"><Reference>January 457</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>138.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="458"><Reference>January 458</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>541.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="459"><Reference>January 459</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,240.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="460"><Reference>January 460</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>338.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="461"><Reference>January 461</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-662.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="462"><Reference>January 462</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>575.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="463"><Reference>January 463</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="464"><Reference>January 464</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>712.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="465"><Reference>January 465</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>729.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="466"><Reference>January 466</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>551.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="467"><Reference>January 467</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>338.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="468"><Reference>January 468</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-677.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="469"><Reference>January 469</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>495.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="470"><Reference>January 470</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>629.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="471"><Reference>January 471</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>732.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="472"><Reference>January 472</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,426.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="473"><Reference>January 473</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>575.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="474"><Reference>January 474</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,456.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="475"><Reference>January 475</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>617.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="476"><Reference>January 476</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,829.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="477"><Reference>January 477</Reference><Vendor Name>NYNET LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>465.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>465.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="478"><Reference>January 478</Reference><Vendor Name>OFFICE OF THE POLICE &amp; CRIME COMMISSIONER WEST YORKSHIRE</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>195.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="479"><Reference>January 479</Reference><Vendor Name>OH3</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>600.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="480"><Reference>January 480</Reference><Vendor Name>OH3</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>600.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="481"><Reference>January 481</Reference><Vendor Name>P &amp; A MEDICAL LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>543.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>543.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="482"><Reference>January 482</Reference><Vendor Name>P CANDY</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>353.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>353.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="483"><Reference>January 483</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="484"><Reference>January 484</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>254.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="485"><Reference>January 485</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>41.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="486"><Reference>January 486</Reference><Vendor Name>PC ENVIRONMENTAL</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>527.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>527.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="487"><Reference>January 487</Reference><Vendor Name>PCS BUSINESS SYSTEMS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>340.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>340.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="488"><Reference>January 488</Reference><Vendor Name>PHS DATASHRED</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>260.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="489"><Reference>January 489</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>420.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>770.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="490"><Reference>January 490</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="491"><Reference>January 491</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="492"><Reference>January 492</Reference><Vendor Name>PREMIER INN</Vendor Name><Payment Date>13-Jan-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Officer Subsistence</Subjective Description><Subjective>4100</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,461.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,461.78</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="493"><Reference>January 493</Reference><Vendor Name>PREMIER INN</Vendor Name><Payment Date>25-Jan-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Officer Subsistence</Subjective Description><Subjective>4100</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,510.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,510.55</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="494"><Reference>January 494</Reference><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="495"><Reference>January 495</Reference><Vendor Name>PUBLIC WORKS LOAN BOARD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Capital Financing</Cost Centre Description><Subjective Description>Interest on Debt - Government</Subjective Description><Subjective>4901</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>306,318.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>930,350.67</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="496"><Reference>January 496</Reference><Vendor Name>PUBLIC WORKS LOAN BOARD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Public Works Loan Board Borrowings Repayablein excess of 12 Months</Subjective Description><Subjective>0411</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>624,031.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="497"><Reference>January 497</Reference><Vendor Name>PURPLE GRIFFON LIMITED</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,595.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,595.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="498"><Reference>January 498</Reference><Vendor Name>R NIGHTINGALE LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>145.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>145.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="499"><Reference>January 499</Reference><Vendor Name>R S COMPONENTS LTD</Vendor Name><Payment Date>25-Jan-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>49.78</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="500"><Reference>January 500</Reference><Vendor Name>RADIO STRUCTURES LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>861.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>861.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="501"><Reference>January 501</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="502"><Reference>January 502</Reference><Vendor Name>REETH GARAGE LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="503"><Reference>January 503</Reference><Vendor Name>REETH GARAGE LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>216.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>216.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="504"><Reference>January 504</Reference><Vendor Name>RESPIREX INTERNATIONAL LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,069.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,069.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="505"><Reference>January 505</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>259.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>259.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="506"><Reference>January 506</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>518.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>518.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="507"><Reference>January 507</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="508"><Reference>January 508</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="509"><Reference>January 509</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>202.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="510"><Reference>January 510</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="511"><Reference>January 511</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>70.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="512"><Reference>January 512</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="513"><Reference>January 513</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>518.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>518.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="514"><Reference>January 514</Reference><Vendor Name>RIPON ENGINEERING SUPPLIES LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>156.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>156.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="515"><Reference>January 515</Reference><Vendor Name>ROSENBAUER UK PLC</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>222.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>222.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="516"><Reference>January 516</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>706.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>706.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="517"><Reference>January 517</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.00</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="518"><Reference>January 518</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="519"><Reference>January 519</Reference><Vendor Name>ROYAL YACHTING ASSOC</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>263.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>263.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="520"><Reference>January 520</Reference><Vendor Name>RSG ENGINEERING LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="521"><Reference>January 521</Reference><Vendor Name>RSG ENGINEERING LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="522"><Reference>January 522</Reference><Vendor Name>RUSSELLS OF PICKERING</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="523"><Reference>January 523</Reference><Vendor Name>RWS BODYWORKS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>279.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>279.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="524"><Reference>January 524</Reference><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>99.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>99.19</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="525"><Reference>January 525</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="526"><Reference>January 526</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>343.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>343.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="527"><Reference>January 527</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="528"><Reference>January 528</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="529"><Reference>January 529</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="530"><Reference>January 530</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="531"><Reference>January 531</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="532"><Reference>January 532</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="533"><Reference>January 533</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="534"><Reference>January 534</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>115.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>115.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="535"><Reference>January 535</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="536"><Reference>January 536</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="537"><Reference>January 537</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="538"><Reference>January 538</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="539"><Reference>January 539</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-68.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-68.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="540"><Reference>January 540</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-72.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-72.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="541"><Reference>January 541</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-78.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-78.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="542"><Reference>January 542</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7.19</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="543"><Reference>January 543</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="544"><Reference>January 544</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-15.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-15.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="545"><Reference>January 545</Reference><Vendor Name>SERVICE SPORTS (WETHERBY) LTD T/A TOP OF THE RANGE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>157.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="546"><Reference>January 546</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>500.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="547"><Reference>January 547</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>300.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="548"><Reference>January 548</Reference><Vendor Name>SHERBURN MOTOR SPARES LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="549"><Reference>January 549</Reference><Vendor Name>SP SERVICES</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>243.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>243.10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="550"><Reference>January 550</Reference><Vendor Name>SPECSAVERS CORPORATE</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>255.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>255.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="551"><Reference>January 551</Reference><Vendor Name>SPEEDINGS LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,414.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,414.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="552"><Reference>January 552</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>312.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>312.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="553"><Reference>January 553</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>513.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>513.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="554"><Reference>January 554</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>544.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>544.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="555"><Reference>January 555</Reference><Vendor Name>SPRUE SAFETY PRODUCTS LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,472.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,472.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="556"><Reference>January 556</Reference><Vendor Name>ST MICHAELS HOTEL &amp; SPA</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,040.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,040.00</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="557"><Reference>January 557</Reference><Vendor Name>STONE GROUP</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Ancilliary Hardware &amp; Software</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>0930</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,782.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,782.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="558"><Reference>January 558</Reference><Vendor Name>STONES FUELS OILS LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="559"><Reference>January 559</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,950.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="560"><Reference>January 560</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>879.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="561"><Reference>January 561</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="562"><Reference>January 562</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="563"><Reference>January 563</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="564"><Reference>January 564</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="565"><Reference>January 565</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>245.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="566"><Reference>January 566</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="567"><Reference>January 567</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="568"><Reference>January 568</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="569"><Reference>January 569</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="570"><Reference>January 570</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>452.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="571"><Reference>January 571</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>259.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="572"><Reference>January 572</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="573"><Reference>January 573</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>524.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="574"><Reference>January 574</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="575"><Reference>January 575</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="576"><Reference>January 576</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="577"><Reference>January 577</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>159.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="578"><Reference>January 578</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="579"><Reference>January 579</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="580"><Reference>January 580</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="581"><Reference>January 581</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="582"><Reference>January 582</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>322.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="583"><Reference>January 583</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="584"><Reference>January 584</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="585"><Reference>January 585</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="586"><Reference>January 586</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="587"><Reference>January 587</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>286.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="588"><Reference>January 588</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="589"><Reference>January 589</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="590"><Reference>January 590</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>344.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="591"><Reference>January 591</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>171.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="592"><Reference>January 592</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>587.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="593"><Reference>January 593</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="594"><Reference>January 594</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>242.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>242.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="595"><Reference>January 595</Reference><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60.00</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="596"><Reference>January 596</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>781.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="597"><Reference>January 597</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="598"><Reference>January 598</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="599"><Reference>January 599</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="600"><Reference>January 600</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="601"><Reference>January 601</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="602"><Reference>January 602</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="603"><Reference>January 603</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="604"><Reference>January 604</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="605"><Reference>January 605</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="606"><Reference>January 606</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="607"><Reference>January 607</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>223.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="608"><Reference>January 608</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="609"><Reference>January 609</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="610"><Reference>January 610</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="611"><Reference>January 611</Reference><Vendor Name>THE BIGWORD INTERPRETING SERVICES LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>125.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="612"><Reference>January 612</Reference><Vendor Name>TIM CAIN LEADERSHIP</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>264.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>264.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="613"><Reference>January 613</Reference><Vendor Name>TLC</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>268.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>268.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="614"><Reference>January 614</Reference><Vendor Name>TLC</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>204.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>204.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="615"><Reference>January 615</Reference><Vendor Name>TLC</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>192.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>192.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="616"><Reference>January 616</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>108.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>108.21</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="617"><Reference>January 617</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="618"><Reference>January 618</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="619"><Reference>January 619</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>174.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>174.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="620"><Reference>January 620</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,568.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,568.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="621"><Reference>January 621</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>49.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="622"><Reference>January 622</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,076.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,076.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="623"><Reference>January 623</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Building Works on Property</Subjective Description><Subjective>0914</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>98.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>98.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="624"><Reference>January 624</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>420.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,823.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="625"><Reference>January 625</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>144.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="626"><Reference>January 626</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>502.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="627"><Reference>January 627</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,141.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="628"><Reference>January 628</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>171.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="629"><Reference>January 629</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="630"><Reference>January 630</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>173.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="631"><Reference>January 631</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="632"><Reference>January 632</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>728.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="633"><Reference>January 633</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>363.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="634"><Reference>January 634</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>611.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="635"><Reference>January 635</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>191.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="636"><Reference>January 636</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,263.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="637"><Reference>January 637</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>496.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="638"><Reference>January 638</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>252.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="639"><Reference>January 639</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>286.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="640"><Reference>January 640</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>580.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="641"><Reference>January 641</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>209.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="642"><Reference>January 642</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-98.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-98.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="643"><Reference>January 643</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,616.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,616.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="644"><Reference>January 644</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,050.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,050.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="645"><Reference>January 645</Reference><Vendor Name>TRADE UK</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>339.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>339.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="646"><Reference>January 646</Reference><Vendor Name>TRUSTMARQUE SOLUTIONS LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>369.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>369.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="647"><Reference>January 647</Reference><Vendor Name>TV LICENSING</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>145.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>145.50</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="648"><Reference>January 648</Reference><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="649"><Reference>January 649</Reference><Vendor Name>UPTON GROUP LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>64.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="650"><Reference>January 650</Reference><Vendor Name>UPTON GROUP LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="651"><Reference>January 651</Reference><Vendor Name>VASSTECH LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="652"><Reference>January 652</Reference><Vendor Name>VERITAU LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Finance</Subjective Description><Subjective>4474</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7,210.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,210.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="653"><Reference>January 653</Reference><Vendor Name>VOLKSWAGEN GROUP LEASING</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,191.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,482.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="654"><Reference>January 654</Reference><Vendor Name>VOLKSWAGEN GROUP LEASING</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>291.41</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="655"><Reference>January 655</Reference><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>18-Jan-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>537.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>537.64</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="656"><Reference>January 656</Reference><Vendor Name>WATERSTONS LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Consultants Fees</Subjective Description><Subjective>3850</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,042.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,042.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="657"><Reference>January 657</Reference><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>573.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>573.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="658"><Reference>January 658</Reference><Vendor Name>WM SUGDEN &amp; SONS LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>122.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>122.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="659"><Reference>January 659</Reference><Vendor Name>WURTH UK LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>14.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="660"><Reference>January 660</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,103.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,103.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="661"><Reference>January 661</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>137.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>137.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="662"><Reference>January 662</Reference><Vendor Name>YORK MARRIOTT</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Officer Subsistence</Subjective Description><Subjective>4100</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10,748.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,748.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="663"><Reference>January 663</Reference><Vendor Name>YORKSHIRE &amp; HUMBER EMPLOYERS ASSOCIATION</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>352.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>352.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="664"><Reference>January 664</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>392.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>392.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="665"><Reference>January 665</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="666"><Reference>January 666</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>582.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>582.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="667"><Reference>January 667</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="668"><Reference>January 668</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="669"><Reference>January 669</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,343.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,343.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="670"><Reference>January 670</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>817.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>817.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="671"><Reference>January 671</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>797.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>797.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="672"><Reference>January 672</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>521.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>521.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="673"><Reference>January 673</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>675.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>675.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="674"><Reference>January 674</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>796.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>796.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="675"><Reference>January 675</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="676"><Reference>January 676</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>128.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>128.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="677"><Reference>January 677</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>916.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>916.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="678"><Reference>January 678</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="679"><Reference>January 679</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>963.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>963.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="680"><Reference>January 680</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="681"><Reference>January 681</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="682"><Reference>January 682</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="683"><Reference>January 683</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>06-Jan-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="684"><Reference>January 684</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>12-Jan-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="685"><Reference>January 685</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>93.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="686"><Reference>January 686</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="687"><Reference>January 687</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="688"><Reference>January 688</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="689"><Reference>January 689</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="690"><Reference>January 690</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="691"><Reference>January 691</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>891.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="692"><Reference>January 692</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>774.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="693"><Reference>January 693</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>19-Jan-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>156.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>156.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="694"><Reference>January 694</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="695"><Reference>January 695</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="696"><Reference>January 696</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="697"><Reference>January 697</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>187.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="698"><Reference>January 698</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>26-Jan-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="699"><Reference>February 699</Reference><Vendor Name>3TC SOFTWARE LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,790.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,790.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="700"><Reference>February 700</Reference><Vendor Name>ABARIS INTERNATIONAL LIMITED</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>98.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="701"><Reference>February 701</Reference><Vendor Name>ACT NOW TRAINING LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,653.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,653.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="702"><Reference>February 702</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="703"><Reference>February 703</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>314.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>314.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="704"><Reference>February 704</Reference><Vendor Name>AIRWAVE SOLUTIONS LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,282.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,282.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="705"><Reference>February 705</Reference><Vendor Name>ALLBATTERIES</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>415.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>415.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="706"><Reference>February 706</Reference><Vendor Name>ALLBATTERIES</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>330.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>330.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="707"><Reference>February 707</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>149.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>956.19</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="708"><Reference>February 708</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Feb-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="709"><Reference>February 709</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Feb-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="710"><Reference>February 710</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Feb-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="711"><Reference>February 711</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Feb-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="712"><Reference>February 712</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Feb-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>181.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="713"><Reference>February 713</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Feb-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>294.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="714"><Reference>February 714</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Feb-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="715"><Reference>February 715</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Feb-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="716"><Reference>February 716</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Feb-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="717"><Reference>February 717</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>04-Feb-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="718"><Reference>February 718</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-Feb-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>939.95</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="719"><Reference>February 719</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-Feb-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="720"><Reference>February 720</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-Feb-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>97.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="721"><Reference>February 721</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-Feb-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="722"><Reference>February 722</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-Feb-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>239.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="723"><Reference>February 723</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-Feb-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="724"><Reference>February 724</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-Feb-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="725"><Reference>February 725</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="726"><Reference>February 726</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-Feb-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="727"><Reference>February 727</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-Feb-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="728"><Reference>February 728</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="729"><Reference>February 729</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="730"><Reference>February 730</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>11-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>185.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="731"><Reference>February 731</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Feb-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,323.57</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="732"><Reference>February 732</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Feb-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>163.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="733"><Reference>February 733</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Feb-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="734"><Reference>February 734</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Feb-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>315.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="735"><Reference>February 735</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Feb-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>163.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="736"><Reference>February 736</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Feb-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="737"><Reference>February 737</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Feb-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="738"><Reference>February 738</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Feb-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="739"><Reference>February 739</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Feb-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="740"><Reference>February 740</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>180.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="741"><Reference>February 741</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="742"><Reference>February 742</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Feb-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="743"><Reference>February 743</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Feb-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="744"><Reference>February 744</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Feb-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="745"><Reference>February 745</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>18-Feb-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>79.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="746"><Reference>February 746</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>957.47</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="747"><Reference>February 747</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>155.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="748"><Reference>February 748</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>239.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="749"><Reference>February 749</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="750"><Reference>February 750</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="751"><Reference>February 751</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="752"><Reference>February 752</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="753"><Reference>February 753</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="754"><Reference>February 754</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="755"><Reference>February 755</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="756"><Reference>February 756</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="757"><Reference>February 757</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>318.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>707.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="758"><Reference>February 758</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>26.07</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="759"><Reference>February 759</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>335.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="760"><Reference>February 760</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>27.81</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="761"><Reference>February 761</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>105.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="762"><Reference>February 762</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Fire safety publicity materials</Subjective Description><Subjective>3119</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>440.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>440.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="763"><Reference>February 763</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>220.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>220.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="764"><Reference>February 764</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>195.37</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="765"><Reference>February 765</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.53</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="766"><Reference>February 766</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.69</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="767"><Reference>February 767</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.57</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="768"><Reference>February 768</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.98</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="769"><Reference>February 769</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>657.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>657.90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="770"><Reference>February 770</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>488.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>488.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="771"><Reference>February 771</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>643.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>643.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="772"><Reference>February 772</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>443.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>443.70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="773"><Reference>February 773</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>488.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>488.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="774"><Reference>February 774</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="775"><Reference>February 775</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>553.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>553.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="776"><Reference>February 776</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>391.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>391.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="777"><Reference>February 777</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>480.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="778"><Reference>February 778</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="779"><Reference>February 779</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>194.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>194.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="780"><Reference>February 780</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>517.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>517.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="781"><Reference>February 781</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>488.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>488.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="782"><Reference>February 782</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>553.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>553.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="783"><Reference>February 783</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>488.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>488.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="784"><Reference>February 784</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>559.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>559.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="785"><Reference>February 785</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>556.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>556.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="786"><Reference>February 786</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>530.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>530.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="787"><Reference>February 787</Reference><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>144.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>156.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="788"><Reference>February 788</Reference><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="789"><Reference>February 789</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>901.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>991.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="790"><Reference>February 790</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="791"><Reference>February 791</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>56.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="792"><Reference>February 792</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>56.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="793"><Reference>February 793</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>524.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>524.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="794"><Reference>February 794</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>56.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="795"><Reference>February 795</Reference><Vendor Name>ARK GROUP</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>203.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>203.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="796"><Reference>February 796</Reference><Vendor Name>AUTO RECOVERY SERVICES LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>500.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>500.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="797"><Reference>February 797</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,138.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,138.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="798"><Reference>February 798</Reference><Vendor Name>B &amp; M HARLAND</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="799"><Reference>February 799</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>860.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>860.00</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="800"><Reference>February 800</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>111.31</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="801"><Reference>February 801</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-77.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-77.04</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="802"><Reference>February 802</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="803"><Reference>February 803</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>127.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>127.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="804"><Reference>February 804</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>127.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>127.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="805"><Reference>February 805</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>127.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>127.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="806"><Reference>February 806</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="807"><Reference>February 807</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>343.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>343.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="808"><Reference>February 808</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="809"><Reference>February 809</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>116.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="810"><Reference>February 810</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,779.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,779.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="811"><Reference>February 811</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25,861.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25,861.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="812"><Reference>February 812</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25,861.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25,861.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="813"><Reference>February 813</Reference><Vendor Name>BATA</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>77.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>77.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="814"><Reference>February 814</Reference><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>901.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>901.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="815"><Reference>February 815</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>783.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>783.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="816"><Reference>February 816</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="817"><Reference>February 817</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="818"><Reference>February 818</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="819"><Reference>February 819</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="820"><Reference>February 820</Reference><Vendor Name>BEDALE MOTOR FACTORS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="821"><Reference>February 821</Reference><Vendor Name>BEDALE MOTOR FACTORS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="822"><Reference>February 822</Reference><Vendor Name>BENCH HUT DESIGN &amp; PRINT LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,450.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,450.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="823"><Reference>February 823</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="824"><Reference>February 824</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>112.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="825"><Reference>February 825</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>284.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>284.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="826"><Reference>February 826</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="827"><Reference>February 827</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="828"><Reference>February 828</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="829"><Reference>February 829</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>555.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="830"><Reference>February 830</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="831"><Reference>February 831</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>145.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="832"><Reference>February 832</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="833"><Reference>February 833</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="834"><Reference>February 834</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="835"><Reference>February 835</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="836"><Reference>February 836</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>155.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="837"><Reference>February 837</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="838"><Reference>February 838</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="839"><Reference>February 839</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="840"><Reference>February 840</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="841"><Reference>February 841</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="842"><Reference>February 842</Reference><Vendor Name>BOTTOMLINE TECHNOLOGIES LIMITED</Vendor Name><Payment Date>15-Feb-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60.00</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="843"><Reference>February 843</Reference><Vendor Name>BRITISH GAS BUSINESS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>442.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>442.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="844"><Reference>February 844</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>227.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,237.39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="845"><Reference>February 845</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,050.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="846"><Reference>February 846</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>507.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="847"><Reference>February 847</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>389.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="848"><Reference>February 848</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="849"><Reference>February 849</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>616.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="850"><Reference>February 850</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>711.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="851"><Reference>February 851</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>371.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="852"><Reference>February 852</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>241.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="853"><Reference>February 853</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>688.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="854"><Reference>February 854</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>318.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="855"><Reference>February 855</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>461.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="856"><Reference>February 856</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="857"><Reference>February 857</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>456.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="858"><Reference>February 858</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,146.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="859"><Reference>February 859</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>114.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="860"><Reference>February 860</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>291.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="861"><Reference>February 861</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="862"><Reference>February 862</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>507.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="863"><Reference>February 863</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="864"><Reference>February 864</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,729.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,729.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="865"><Reference>February 865</Reference><Vendor Name>BURN HALL HOTEL LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Officer Subsistence</Subjective Description><Subjective>4100</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,877.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,877.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="866"><Reference>February 866</Reference><Vendor Name>BUSHEY HALL WINCHMASTER</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>344.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>344.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="867"><Reference>February 867</Reference><Vendor Name>BUSHEY HALL WINCHMASTER</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="868"><Reference>February 868</Reference><Vendor Name>BUSHEY HALL WINCHMASTER</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="869"><Reference>February 869</Reference><Vendor Name>C &amp; G MOTORS LIMITED</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>54.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="870"><Reference>February 870</Reference><Vendor Name>C ABBOTT</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>81.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="871"><Reference>February 871</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>365.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>365.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="872"><Reference>February 872</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>365.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>365.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="873"><Reference>February 873</Reference><Vendor Name>CALLANCOTE INVICTA PLC</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>340.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>340.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="874"><Reference>February 874</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,943.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,426.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="875"><Reference>February 875</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,482.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="876"><Reference>February 876</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>89.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="877"><Reference>February 877</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>285.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>285.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="878"><Reference>February 878</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,338.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,338.50</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="879"><Reference>February 879</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,182.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,182.90</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="880"><Reference>February 880</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,182.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,182.90</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="881"><Reference>February 881</Reference><Vendor Name>CIVIL DEFENCE SUPPLY LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>86.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="882"><Reference>February 882</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="883"><Reference>February 883</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>83.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>83.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="884"><Reference>February 884</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-218.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-218.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="885"><Reference>February 885</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-218.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-218.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="886"><Reference>February 886</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>201.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>403.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="887"><Reference>February 887</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Fire Safety - West</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>201.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="888"><Reference>February 888</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>33.10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="889"><Reference>February 889</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="890"><Reference>February 890</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>176.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>176.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="891"><Reference>February 891</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Fire Safety - West</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>176.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>176.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="892"><Reference>February 892</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="893"><Reference>February 893</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="894"><Reference>February 894</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="895"><Reference>February 895</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="896"><Reference>February 896</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="897"><Reference>February 897</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="898"><Reference>February 898</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="899"><Reference>February 899</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>66.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="900"><Reference>February 900</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>51.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="901"><Reference>February 901</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>257.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>257.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="902"><Reference>February 902</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>120.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="903"><Reference>February 903</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>442.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>442.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="904"><Reference>February 904</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>426.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>426.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="905"><Reference>February 905</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>426.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>426.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="906"><Reference>February 906</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>426.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>426.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="907"><Reference>February 907</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>426.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>426.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="908"><Reference>February 908</Reference><Vendor Name>CLOFIELD LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,331.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,331.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="909"><Reference>February 909</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="910"><Reference>February 910</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="911"><Reference>February 911</Reference><Vendor Name>COLLINS NETS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>224.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>224.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="912"><Reference>February 912</Reference><Vendor Name>COMBINED PRECISION COMPONENTS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="913"><Reference>February 913</Reference><Vendor Name>COMBINED PRECISION COMPONENTS LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="914"><Reference>February 914</Reference><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34,324.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34,324.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="915"><Reference>February 915</Reference><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34,324.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34,324.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="916"><Reference>February 916</Reference><Vendor Name>CONCEPT ENGINEERING LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,132.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,132.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="917"><Reference>February 917</Reference><Vendor Name>COUNT-UP LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="918"><Reference>February 918</Reference><Vendor Name>COUNTY DURHAM &amp; DARLINGTON FIRE &amp; RESCUE SERVICE</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34,075.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="919"><Reference>February 919</Reference><Vendor Name>COUNTY DURHAM &amp; DARLINGTON FIRE &amp; RESCUE SERVICE</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33,957.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="920"><Reference>February 920</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,822.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,822.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="921"><Reference>February 921</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="922"><Reference>February 922</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>257.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>257.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="923"><Reference>February 923</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>263.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>263.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="924"><Reference>February 924</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="925"><Reference>February 925</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>334.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>334.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="926"><Reference>February 926</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>169.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>169.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="927"><Reference>February 927</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="928"><Reference>February 928</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>89.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="929"><Reference>February 929</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="930"><Reference>February 930</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="931"><Reference>February 931</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="932"><Reference>February 932</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>158.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>158.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="933"><Reference>February 933</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="934"><Reference>February 934</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-242.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-242.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="935"><Reference>February 935</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-934.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-934.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="936"><Reference>February 936</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="937"><Reference>February 937</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>288.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>288.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="938"><Reference>February 938</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,214.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,214.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="939"><Reference>February 939</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>243.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>243.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="940"><Reference>February 940</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>514.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>514.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="941"><Reference>February 941</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="942"><Reference>February 942</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,386.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,386.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="943"><Reference>February 943</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="944"><Reference>February 944</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>51.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>51.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="945"><Reference>February 945</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-243.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-243.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="946"><Reference>February 946</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="947"><Reference>February 947</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="948"><Reference>February 948</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="949"><Reference>February 949</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="950"><Reference>February 950</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="951"><Reference>February 951</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,350.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,350.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="952"><Reference>February 952</Reference><Vendor Name>CUMBRIA COUNTY COUNCIL</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13,354.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13,354.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="953"><Reference>February 953</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,388.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,620.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="954"><Reference>February 954</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="955"><Reference>February 955</Reference><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47,904.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47,904.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="956"><Reference>February 956</Reference><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="957"><Reference>February 957</Reference><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>248.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>248.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="958"><Reference>February 958</Reference><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>275.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>275.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="959"><Reference>February 959</Reference><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>342.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>342.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="960"><Reference>February 960</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.00</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="961"><Reference>February 961</Reference><Vendor Name>DRIVING STANDARDS AGENCY</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.00</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="962"><Reference>February 962</Reference><Vendor Name>DVLA</Vendor Name><Payment Date>04-Feb-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>0932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>55.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55.00</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="963"><Reference>February 963</Reference><Vendor Name>DVLA</Vendor Name><Payment Date>08-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Other Direct Transport Costs</Subjective Description><Subjective>2610</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>165.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>165.00</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="964"><Reference>February 964</Reference><Vendor Name>DVLA</Vendor Name><Payment Date>10-Feb-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>0932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>55.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55.00</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="965"><Reference>February 965</Reference><Vendor Name>EE LIMITED</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="966"><Reference>February 966</Reference><Vendor Name>EE LIMITED</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="967"><Reference>February 967</Reference><Vendor Name>EE LIMITED</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="968"><Reference>February 968</Reference><Vendor Name>EE LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>499.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>499.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="969"><Reference>February 969</Reference><Vendor Name>EMAP COMMUNICATIONS LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>224.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>224.10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="970"><Reference>February 970</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="971"><Reference>February 971</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="972"><Reference>February 972</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>238.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>253.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="973"><Reference>February 973</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="974"><Reference>February 974</Reference><Vendor Name>EVERYTHING EVERYWHERE LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Rent and Lettings Income</Subjective Description><Subjective>5751</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,117.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,117.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="975"><Reference>February 975</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="976"><Reference>February 976</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>295.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="977"><Reference>February 977</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="978"><Reference>February 978</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>122.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="979"><Reference>February 979</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="980"><Reference>February 980</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="981"><Reference>February 981</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Snainton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,069.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,818.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="982"><Reference>February 982</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>323.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="983"><Reference>February 983</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="984"><Reference>February 984</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="985"><Reference>February 985</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>280.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="986"><Reference>February 986</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,786.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="987"><Reference>February 987</Reference><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>75.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="988"><Reference>February 988</Reference><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="989"><Reference>February 989</Reference><Vendor Name>FIRMSTEP LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7,014.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,014.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="990"><Reference>February 990</Reference><Vendor Name>FOX'S SIGNS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>72.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="991"><Reference>February 991</Reference><Vendor Name>GENERAL MOTORS UK LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>0932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>36,884.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36,884.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="992"><Reference>February 992</Reference><Vendor Name>GODIVA LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>215.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>215.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="993"><Reference>February 993</Reference><Vendor Name>GODIVA LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>832.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>844.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="994"><Reference>February 994</Reference><Vendor Name>GODIVA LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="995"><Reference>February 995</Reference><Vendor Name>GREENHAM</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>87.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="996"><Reference>February 996</Reference><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,602.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,602.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="997"><Reference>February 997</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>819.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="998"><Reference>February 998</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>139.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="999"><Reference>February 999</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>121.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1000"><Reference>February 1000</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>271.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1001"><Reference>February 1001</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1002"><Reference>February 1002</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>235.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>311.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1003"><Reference>February 1003</Reference><Vendor Name>H CLARKE &amp; SON</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>76.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1004"><Reference>February 1004</Reference><Vendor Name>HACKNESS ROAD SURGERY</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1005"><Reference>February 1005</Reference><Vendor Name>HARKER HYDRAULICS &amp; ENGINEERING</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1006"><Reference>February 1006</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,319.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,319.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1007"><Reference>February 1007</Reference><Vendor Name>HAVEN POWER LIMITED</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>458.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>458.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1008"><Reference>February 1008</Reference><Vendor Name>HAVEN POWER LIMITED</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>458.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>458.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1009"><Reference>February 1009</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>480.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1010"><Reference>February 1010</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>480.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1011"><Reference>February 1011</Reference><Vendor Name>HEAVY WOOLLEN TEXTILE CO LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>74.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>74.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1012"><Reference>February 1012</Reference><Vendor Name>HEIGHTEC</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>64.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1013"><Reference>February 1013</Reference><Vendor Name>HEIGHTEC</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1014"><Reference>February 1014</Reference><Vendor Name>HELEN FRANKENBERG</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,510.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,510.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1015"><Reference>February 1015</Reference><Vendor Name>HELEN FRANKENBERG</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,155.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,155.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1016"><Reference>February 1016</Reference><Vendor Name>HENRY SCHEIN MEDICAL</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>109.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>109.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1017"><Reference>February 1017</Reference><Vendor Name>HEREFORD &amp; WORCESTER FIRE AUTHORITY</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16,049.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16,049.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1018"><Reference>February 1018</Reference><Vendor Name>HERTFORDSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10,009.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,009.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1019"><Reference>February 1019</Reference><Vendor Name>HITACHI CAPITAL FINANCE</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Marketing</Subjective Description><Subjective>4351</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,200.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,200.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1020"><Reference>February 1020</Reference><Vendor Name>HS ATEC</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1021"><Reference>February 1021</Reference><Vendor Name>HS ATEC</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1022"><Reference>February 1022</Reference><Vendor Name>HSE BOOKS</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>113.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>113.95</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1023"><Reference>February 1023</Reference><Vendor Name>H-SQUARED ELECTRONICS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1024"><Reference>February 1024</Reference><Vendor Name>HYDRODEC (UK) LIMITED</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>189.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>189.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1025"><Reference>February 1025</Reference><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>91.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1026"><Reference>February 1026</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,800.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,213.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1027"><Reference>February 1027</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>412.70</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1028"><Reference>February 1028</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>513.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>558.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1029"><Reference>February 1029</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>44.96</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1030"><Reference>February 1030</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>296.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>323.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1031"><Reference>February 1031</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>26.85</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1032"><Reference>February 1032</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>602.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>602.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1033"><Reference>February 1033</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>602.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>602.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1034"><Reference>February 1034</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>602.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>602.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1035"><Reference>February 1035</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>602.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>602.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1036"><Reference>February 1036</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>602.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>602.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1037"><Reference>February 1037</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>952.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1038"><Reference>February 1038</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1039"><Reference>February 1039</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1040"><Reference>February 1040</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1041"><Reference>February 1041</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1042"><Reference>February 1042</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1043"><Reference>February 1043</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1044"><Reference>February 1044</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1045"><Reference>February 1045</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1046"><Reference>February 1046</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1047"><Reference>February 1047</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1048"><Reference>February 1048</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1049"><Reference>February 1049</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1050"><Reference>February 1050</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1051"><Reference>February 1051</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1052"><Reference>February 1052</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1053"><Reference>February 1053</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1054"><Reference>February 1054</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1055"><Reference>February 1055</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1056"><Reference>February 1056</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1057"><Reference>February 1057</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1058"><Reference>February 1058</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1059"><Reference>February 1059</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1060"><Reference>February 1060</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1061"><Reference>February 1061</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1062"><Reference>February 1062</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1063"><Reference>February 1063</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1064"><Reference>February 1064</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1065"><Reference>February 1065</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1066"><Reference>February 1066</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1067"><Reference>February 1067</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1068"><Reference>February 1068</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1069"><Reference>February 1069</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1070"><Reference>February 1070</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1071"><Reference>February 1071</Reference><Vendor Name>INVESTEC ASSET FINANCE PLC</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Finance Lease Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>0422</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>30,969.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30,969.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1072"><Reference>February 1072</Reference><Vendor Name>IOSH</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>210.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1073"><Reference>February 1073</Reference><Vendor Name>IOSH</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>270.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>270.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1074"><Reference>February 1074</Reference><Vendor Name>IT TRAINING SOLUTIONS</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Payroll</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>690.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>690.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1075"><Reference>February 1075</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,174.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,425.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1076"><Reference>February 1076</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,251.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1077"><Reference>February 1077</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Acquisition of Existing Buildings</Subjective Description><Subjective>0912</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>12,443.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12,443.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1078"><Reference>February 1078</Reference><Vendor Name>JOHN JORDAN LIMITED</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,951.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,951.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1079"><Reference>February 1079</Reference><Vendor Name>K HICKMAN</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Yorkshire Accord</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,534.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,534.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1080"><Reference>February 1080</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,375.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,125.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1081"><Reference>February 1081</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Internet &amp; Network</Subjective Description><Subjective>4087</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>750.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1082"><Reference>February 1082</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>4063</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>450.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>450.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1083"><Reference>February 1083</Reference><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>269.19</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>269.19</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1084"><Reference>February 1084</Reference><Vendor Name>LAND REGISTRY SERVICES</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6.00</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1085"><Reference>February 1085</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,038.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,038.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1086"><Reference>February 1086</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12,806.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>103,397.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1087"><Reference>February 1087</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>PFI Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>0423</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>11,434.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1088"><Reference>February 1088</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16,338.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1089"><Reference>February 1089</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52,465.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1090"><Reference>February 1090</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10,353.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1091"><Reference>February 1091</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,550.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,550.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1092"><Reference>February 1092</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>149.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>149.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1093"><Reference>February 1093</Reference><Vendor Name>LEDSTON EDUCATION CENTRE</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,640.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,640.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1094"><Reference>February 1094</Reference><Vendor Name>LINCOLNSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26,078.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26,078.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1095"><Reference>February 1095</Reference><Vendor Name>LLOYDS TSB COMMERCIAL FINANCE LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>149.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>149.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1096"><Reference>February 1096</Reference><Vendor Name>LONDON FIRE &amp; EMERGENCY PLANNING AUTHORITY</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,917.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,917.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1097"><Reference>February 1097</Reference><Vendor Name>LYON EQUIPMENT LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,880.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,880.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1098"><Reference>February 1098</Reference><Vendor Name>MALTON FOODS LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>307.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>307.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1099"><Reference>February 1099</Reference><Vendor Name>MARVAL SOFTWARE LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,262.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,262.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1100"><Reference>February 1100</Reference><Vendor Name>MAZARS LLP</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>External Audit Fees</Subjective Description><Subjective>4398</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,167.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,167.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1101"><Reference>February 1101</Reference><Vendor Name>MFC SURVIVAL LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1102"><Reference>February 1102</Reference><Vendor Name>MILLERS OILS LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>570.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>570.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1103"><Reference>February 1103</Reference><Vendor Name>MORGAN AUTOSALVAGE</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>600.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1104"><Reference>February 1104</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>180.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1105"><Reference>February 1105</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1106"><Reference>February 1106</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1107"><Reference>February 1107</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1108"><Reference>February 1108</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1109"><Reference>February 1109</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1110"><Reference>February 1110</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1111"><Reference>February 1111</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1112"><Reference>February 1112</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1113"><Reference>February 1113</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1114"><Reference>February 1114</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1115"><Reference>February 1115</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1116"><Reference>February 1116</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1117"><Reference>February 1117</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1118"><Reference>February 1118</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Service Delivery - Community Fire Safety - Northallerton</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1119"><Reference>February 1119</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>148.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1120"><Reference>February 1120</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1121"><Reference>February 1121</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1122"><Reference>February 1122</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1123"><Reference>February 1123</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1124"><Reference>February 1124</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1125"><Reference>February 1125</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1126"><Reference>February 1126</Reference><Vendor Name>MR B EVANS</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1127"><Reference>February 1127</Reference><Vendor Name>MURRAY SERVICES LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>245.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>245.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1128"><Reference>February 1128</Reference><Vendor Name>NATIONAL WINDSCREENS (TEESSIDE) LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1129"><Reference>February 1129</Reference><Vendor Name>NCC GROUP ESCROW LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Software</Subjective Description><Subjective>4063</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,675.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,675.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1130"><Reference>February 1130</Reference><Vendor Name>NISBETS</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>124.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1131"><Reference>February 1131</Reference><Vendor Name>NISBETS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1132"><Reference>February 1132</Reference><Vendor Name>NISBETS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>172.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>172.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1133"><Reference>February 1133</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Other Insurance Premiums</Subjective Description><Subjective>4300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,240.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,240.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1134"><Reference>February 1134</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>321.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>321.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1135"><Reference>February 1135</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Payroll</Cost Centre Description><Subjective Description>Service Level Agreement - Finance</Subjective Description><Subjective>4474</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24,329.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24,329.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1136"><Reference>February 1136</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,679.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,679.58</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1137"><Reference>February 1137</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>86.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1138"><Reference>February 1138</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Entertainment and Refreshments</Subjective Description><Subjective>3553</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1139"><Reference>February 1139</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1140"><Reference>February 1140</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1141"><Reference>February 1141</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1142"><Reference>February 1142</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1143"><Reference>February 1143</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1144"><Reference>February 1144</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1145"><Reference>February 1145</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1146"><Reference>February 1146</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1147"><Reference>February 1147</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1148"><Reference>February 1148</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,600.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,600.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1149"><Reference>February 1149</Reference><Vendor Name>NORTH YORKSHIRE POLICE(FINANCE)</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>84.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1150"><Reference>February 1150</Reference><Vendor Name>NORTH YORKSHIRE POLICE(FINANCE)</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,359.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,359.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1151"><Reference>February 1151</Reference><Vendor Name>NORTH YORKSHIRE POLICE(FINANCE)</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,063.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,063.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1152"><Reference>February 1152</Reference><Vendor Name>NORTH YORKSHIRE POLICE(FINANCE)</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1153"><Reference>February 1153</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1154"><Reference>February 1154</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>112.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>112.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1155"><Reference>February 1155</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1156"><Reference>February 1156</Reference><Vendor Name>NORTHUMBERLAND COUNTY COUNCIL CASHIERS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12,920.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12,920.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1157"><Reference>February 1157</Reference><Vendor Name>NORTHUMBRIAN WATER</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fire Hydrant installation</Subjective Description><Subjective>3231</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,085.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,085.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1158"><Reference>February 1158</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,599.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>14,368.19</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1159"><Reference>February 1159</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>335.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1160"><Reference>February 1160</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,996.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1161"><Reference>February 1161</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1162"><Reference>February 1162</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>543.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1163"><Reference>February 1163</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>506.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1164"><Reference>February 1164</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>378.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1165"><Reference>February 1165</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>640.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1166"><Reference>February 1166</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>333.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1167"><Reference>February 1167</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,576.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1168"><Reference>February 1168</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1169"><Reference>February 1169</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>501.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1170"><Reference>February 1170</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>54.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1171"><Reference>February 1171</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>421.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1172"><Reference>February 1172</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>643.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1173"><Reference>February 1173</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>913.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1174"><Reference>February 1174</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>755.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1175"><Reference>February 1175</Reference><Vendor Name>NPS (SHOES) LTD OF WOLLASTON</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,330.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,330.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1176"><Reference>February 1176</Reference><Vendor Name>NUFFIELD HEALTH (WELLBEING DIVISION)</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.00</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1177"><Reference>February 1177</Reference><Vendor Name>OCS GROUP UK LIMITED</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>135.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1178"><Reference>February 1178</Reference><Vendor Name>OCS GROUP UK LIMITED</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>235.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>235.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1179"><Reference>February 1179</Reference><Vendor Name>OCS GROUP UK LIMITED</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>135.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1180"><Reference>February 1180</Reference><Vendor Name>OFFICE OF THE POLICE &amp; CRIME COMMISSIONER WEST YORKSHIRE</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>585.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>585.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1181"><Reference>February 1181</Reference><Vendor Name>OMEGA ASBESTOS</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Minor Works</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>0923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>490.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>490.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1182"><Reference>February 1182</Reference><Vendor Name>OMEGA ASBESTOS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>400.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>400.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1183"><Reference>February 1183</Reference><Vendor Name>OMEGA ASBESTOS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>0923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>1,245.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,245.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1184"><Reference>February 1184</Reference><Vendor Name>ONYX GROUP</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,685.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,685.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1185"><Reference>February 1185</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>485.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1186"><Reference>February 1186</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1187"><Reference>February 1187</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1188"><Reference>February 1188</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1189"><Reference>February 1189</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1190"><Reference>February 1190</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1191"><Reference>February 1191</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1192"><Reference>February 1192</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1193"><Reference>February 1193</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1194"><Reference>February 1194</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1195"><Reference>February 1195</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1196"><Reference>February 1196</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1197"><Reference>February 1197</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1198"><Reference>February 1198</Reference><Vendor Name>P &amp; V WARD WINDOW CLEANERS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1199"><Reference>February 1199</Reference><Vendor Name>P CANDY</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>238.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>238.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1200"><Reference>February 1200</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,150.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,150.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1201"><Reference>February 1201</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,720.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,720.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1202"><Reference>February 1202</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>254.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1203"><Reference>February 1203</Reference><Vendor Name>PELI PRODUCTS (UK) LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>71.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1204"><Reference>February 1204</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>744.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>744.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1205"><Reference>February 1205</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>201.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>201.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1206"><Reference>February 1206</Reference><Vendor Name>PERSONNEL HYGIENE SERVICES LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>88.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1207"><Reference>February 1207</Reference><Vendor Name>PHYSIO-CONTROL UK SALES LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>71.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1208"><Reference>February 1208</Reference><Vendor Name>POTTS LOCKSMITHS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1209"><Reference>February 1209</Reference><Vendor Name>POTTS LOCKSMITHS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>166.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>166.67</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1210"><Reference>February 1210</Reference><Vendor Name>POTTS LOCKSMITHS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>131.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>131.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1211"><Reference>February 1211</Reference><Vendor Name>PRECISION UNITS (DORSET) LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>135.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1212"><Reference>February 1212</Reference><Vendor Name>PRECISION UNITS (DORSET) LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>648.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>648.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1213"><Reference>February 1213</Reference><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>411.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>411.70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1214"><Reference>February 1214</Reference><Vendor Name>R LEE LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>974.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>974.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1215"><Reference>February 1215</Reference><Vendor Name>R NIGHTINGALE LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>245.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>245.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1216"><Reference>February 1216</Reference><Vendor Name>R.B.L. POPPY APPEAL</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.00</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1217"><Reference>February 1217</Reference><Vendor Name>R3 SAFETY &amp; RESCUE LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,085.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,085.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1218"><Reference>February 1218</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1219"><Reference>February 1219</Reference><Vendor Name>REDTRONIC LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>204.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1220"><Reference>February 1220</Reference><Vendor Name>REDTRONIC LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>189.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1221"><Reference>February 1221</Reference><Vendor Name>REDTRONIC LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>189.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>204.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1222"><Reference>February 1222</Reference><Vendor Name>REDTRONIC LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1223"><Reference>February 1223</Reference><Vendor Name>RESPIREX INTERNATIONAL LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1224"><Reference>February 1224</Reference><Vendor Name>REVIEW RIPON LIMITED</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Staff Advertising</Subjective Description><Subjective>1985</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>90.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1225"><Reference>February 1225</Reference><Vendor Name>RICARDO KNOWLEDGE</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>210.00</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1226"><Reference>February 1226</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>240.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>240.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1227"><Reference>February 1227</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1228"><Reference>February 1228</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>136.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>136.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1229"><Reference>February 1229</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>777.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>777.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1230"><Reference>February 1230</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>405.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>405.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1231"><Reference>February 1231</Reference><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-100.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-100.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1232"><Reference>February 1232</Reference><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1233"><Reference>February 1233</Reference><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>66.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1234"><Reference>February 1234</Reference><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1235"><Reference>February 1235</Reference><Vendor Name>RIPON LAND ROVER</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1236"><Reference>February 1236</Reference><Vendor Name>ROSPA</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>435.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>435.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1237"><Reference>February 1237</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>460.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>460.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1238"><Reference>February 1238</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>787.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>787.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1239"><Reference>February 1239</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1240"><Reference>February 1240</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1241"><Reference>February 1241</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>264.50</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1242"><Reference>February 1242</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1243"><Reference>February 1243</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1244"><Reference>February 1244</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1245"><Reference>February 1245</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1246"><Reference>February 1246</Reference><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>68.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1247"><Reference>February 1247</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1248"><Reference>February 1248</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>228.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>228.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1249"><Reference>February 1249</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1250"><Reference>February 1250</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1251"><Reference>February 1251</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>260.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1252"><Reference>February 1252</Reference><Vendor Name>SAFETY KLEEN (UK) LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>134.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>134.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1253"><Reference>February 1253</Reference><Vendor Name>SAFETY ZONE (EUROPE) LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>187.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>187.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1254"><Reference>February 1254</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>87.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>87.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1255"><Reference>February 1255</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>124.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1256"><Reference>February 1256</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1257"><Reference>February 1257</Reference><Vendor Name>SAMUEL BANNER &amp; CO LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>430.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>430.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1258"><Reference>February 1258</Reference><Vendor Name>SAMUEL BROTHERS (ST PAULS) LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1259"><Reference>February 1259</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1260"><Reference>February 1260</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1261"><Reference>February 1261</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>67.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>67.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1262"><Reference>February 1262</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1263"><Reference>February 1263</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rent</Subjective Description><Subjective>2250</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>462.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>462.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1264"><Reference>February 1264</Reference><Vendor Name>SEE GROUP LIMITED</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1265"><Reference>February 1265</Reference><Vendor Name>SIMPSON CONSTRUCTION LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Minor Works</Cost Centre Description><Subjective Description>Building Works on Property</Subjective Description><Subjective>0914</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>907.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>907.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1266"><Reference>February 1266</Reference><Vendor Name>SOLARWINDS SOFTWARE EUROPE LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>538.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>538.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1267"><Reference>February 1267</Reference><Vendor Name>SOUTH WORCESTER LIFE SAVING CLUB</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>990.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>990.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1268"><Reference>February 1268</Reference><Vendor Name>SP SERVICES</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>222.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>222.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1269"><Reference>February 1269</Reference><Vendor Name>SP SERVICES</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>202.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1270"><Reference>February 1270</Reference><Vendor Name>SP SERVICES</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7.90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1271"><Reference>February 1271</Reference><Vendor Name>SP SERVICES</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>187.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>187.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1272"><Reference>February 1272</Reference><Vendor Name>SP SERVICES</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1273"><Reference>February 1273</Reference><Vendor Name>SP SERVICES</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1274"><Reference>February 1274</Reference><Vendor Name>SPEEDINGS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>72.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>72.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1275"><Reference>February 1275</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>544.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>544.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1276"><Reference>February 1276</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>552.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>552.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1277"><Reference>February 1277</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>213.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>213.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1278"><Reference>February 1278</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>544.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>544.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1279"><Reference>February 1279</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>520.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>520.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1280"><Reference>February 1280</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>544.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>544.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1281"><Reference>February 1281</Reference><Vendor Name>SPRUE SAFETY PRODUCTS LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,472.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,472.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1282"><Reference>February 1282</Reference><Vendor Name>STAFFORDSHIRE FIRE AND RESCUE SERVICE</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,521.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,968.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1283"><Reference>February 1283</Reference><Vendor Name>STAFFORDSHIRE FIRE AND RESCUE SERVICE</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,447.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1284"><Reference>February 1284</Reference><Vendor Name>STONES FUELS OILS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.02</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1285"><Reference>February 1285</Reference><Vendor Name>SUPPLY PLUS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>138.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>138.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1286"><Reference>February 1286</Reference><Vendor Name>SWISSVAC</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>116.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1287"><Reference>February 1287</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>230.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>230.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1288"><Reference>February 1288</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1289"><Reference>February 1289</Reference><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>04-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.15</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1290"><Reference>February 1290</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>303.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>303.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1291"><Reference>February 1291</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Operational Support Richmondshire &amp; Hambleton</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,060.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1292"><Reference>February 1292</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1293"><Reference>February 1293</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1294"><Reference>February 1294</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1295"><Reference>February 1295</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1296"><Reference>February 1296</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>215.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1297"><Reference>February 1297</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1298"><Reference>February 1298</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>215.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1299"><Reference>February 1299</Reference><Vendor Name>THE BAOBAB CENTRE</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1300"><Reference>February 1300</Reference><Vendor Name>TLC</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1301"><Reference>February 1301</Reference><Vendor Name>TLC</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1302"><Reference>February 1302</Reference><Vendor Name>TLC</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1303"><Reference>February 1303</Reference><Vendor Name>TLC</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1304"><Reference>February 1304</Reference><Vendor Name>TLC</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>172.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>172.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1305"><Reference>February 1305</Reference><Vendor Name>TLC</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-58.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-58.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1306"><Reference>February 1306</Reference><Vendor Name>TLC</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>168.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>168.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1307"><Reference>February 1307</Reference><Vendor Name>TLC</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>180.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>180.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1308"><Reference>February 1308</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1309"><Reference>February 1309</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>93.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>93.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1310"><Reference>February 1310</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>210.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>210.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1311"><Reference>February 1311</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>71.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1312"><Reference>February 1312</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>185.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>185.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1313"><Reference>February 1313</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,972.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,972.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1314"><Reference>February 1314</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>753.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>753.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1315"><Reference>February 1315</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>824.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>824.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1316"><Reference>February 1316</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>249.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>249.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1317"><Reference>February 1317</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>991.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>991.10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1318"><Reference>February 1318</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>330.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>330.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1319"><Reference>February 1319</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,881.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,881.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1320"><Reference>February 1320</Reference><Vendor Name>TOTAL ID LIMITED</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>507.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>507.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1321"><Reference>February 1321</Reference><Vendor Name>TV LICENSING</Vendor Name><Payment Date>25-Feb-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>145.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>145.50</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1322"><Reference>February 1322</Reference><Vendor Name>TYKE 2000 (NORTON) LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1323"><Reference>February 1323</Reference><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1324"><Reference>February 1324</Reference><Vendor Name>UK-AFI</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>390.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1325"><Reference>February 1325</Reference><Vendor Name>UK-AFI</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Fire Safety - West</Cost Centre Description><Subjective Description>Conference Fees &amp; Expenses</Subjective Description><Subjective>4130</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1326"><Reference>February 1326</Reference><Vendor Name>UNITED INSTALLATION SERVICES</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>90.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1327"><Reference>February 1327</Reference><Vendor Name>VIGIL SECURITY SYSTEMS</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>256.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>256.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1328"><Reference>February 1328</Reference><Vendor Name>VODAFONE CORPORATE LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,788.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,788.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1329"><Reference>February 1329</Reference><Vendor Name>VODAFONE CORPORATE LTD</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-21.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-21.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1330"><Reference>February 1330</Reference><Vendor Name>VOLKSWAGEN GROUP LEASING</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,266.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,630.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1331"><Reference>February 1331</Reference><Vendor Name>VOLKSWAGEN GROUP LEASING</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total xsi:nil="true" /><Unreclaimable VAT>363.21</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1332"><Reference>February 1332</Reference><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>11-Feb-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>527.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>527.76</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1333"><Reference>February 1333</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>162.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>162.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1334"><Reference>February 1334</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1335"><Reference>February 1335</Reference><Vendor Name>WALKER FIRE (UK) LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>146.70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1336"><Reference>February 1336</Reference><Vendor Name>WASTECARE</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>70.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1337"><Reference>February 1337</Reference><Vendor Name>WATERSTONS LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Consultants Fees</Subjective Description><Subjective>3850</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,675.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,675.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1338"><Reference>February 1338</Reference><Vendor Name>WATKINS HIRE LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>372.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>372.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1339"><Reference>February 1339</Reference><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1340"><Reference>February 1340</Reference><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>461.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>461.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1341"><Reference>February 1341</Reference><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>277.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>277.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1342"><Reference>February 1342</Reference><Vendor Name>WENSLEYDALE GARAGE</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1343"><Reference>February 1343</Reference><Vendor Name>WEST YORKSHIRE FIRE &amp; RESCUE AUTHORITY</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13,259.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13,259.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1344"><Reference>February 1344</Reference><Vendor Name>WHITBY GROUP PRACTICE</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1345"><Reference>February 1345</Reference><Vendor Name>WM SUGDEN &amp; SONS LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>514.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>514.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1346"><Reference>February 1346</Reference><Vendor Name>WM SUGDEN &amp; SONS LTD</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>281.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>281.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1347"><Reference>February 1347</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>59.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1348"><Reference>February 1348</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1349"><Reference>February 1349</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1350"><Reference>February 1350</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>38.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1351"><Reference>February 1351</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>63.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1352"><Reference>February 1352</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>15.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1353"><Reference>February 1353</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1354"><Reference>February 1354</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>30.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30.29</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1355"><Reference>February 1355</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>59.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1356"><Reference>February 1356</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1357"><Reference>February 1357</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>21.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1358"><Reference>February 1358</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1359"><Reference>February 1359</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1360"><Reference>February 1360</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,357.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,357.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1361"><Reference>February 1361</Reference><Vendor Name>YORKSHIRE AMBULANCE NHS TRUST</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>45.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1362"><Reference>February 1362</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>134.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>134.42</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1363"><Reference>February 1363</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>49.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1364"><Reference>February 1364</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>145.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>145.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1365"><Reference>February 1365</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1366"><Reference>February 1366</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>37.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1367"><Reference>February 1367</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>43.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1368"><Reference>February 1368</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>106.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>106.94</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1369"><Reference>February 1369</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>01-Feb-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1370"><Reference>February 1370</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>390.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>390.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1371"><Reference>February 1371</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>103.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>103.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1372"><Reference>February 1372</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>09-Feb-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>59.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>59.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1373"><Reference>February 1373</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>49.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1374"><Reference>February 1374</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>318.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>318.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1375"><Reference>February 1375</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>167.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>167.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1376"><Reference>February 1376</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>16-Feb-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>94.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>94.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1377"><Reference>February 1377</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.41</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1378"><Reference>February 1378</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>143.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1379"><Reference>February 1379</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>23-Feb-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1380"><Reference>February 1380</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>81.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1381"><Reference>February 1381</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>29-Feb-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>70.27</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1382"><Reference>March 1382</Reference><Vendor Name>AAA TRAINING CO LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>395.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>395.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1383"><Reference>March 1383</Reference><Vendor Name>ACT NOW TRAINING LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>265.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>265.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1384"><Reference>March 1384</Reference><Vendor Name>ACT NOW TRAINING LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>265.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>265.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1385"><Reference>March 1385</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1386"><Reference>March 1386</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>142.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1387"><Reference>March 1387</Reference><Vendor Name>ADT FIRE &amp; SECURITY PLC</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>526.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>526.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1388"><Reference>March 1388</Reference><Vendor Name>ALIGNED ASSETS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,999.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,609.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1389"><Reference>March 1389</Reference><Vendor Name>ALIGNED ASSETS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,499.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1390"><Reference>March 1390</Reference><Vendor Name>ALIGNED ASSETS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1391"><Reference>March 1391</Reference><Vendor Name>ALLBATTERIES</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>159.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>159.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1392"><Reference>March 1392</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,394.38</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1393"><Reference>March 1393</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1394"><Reference>March 1394</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1395"><Reference>March 1395</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1396"><Reference>March 1396</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>92.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1397"><Reference>March 1397</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1398"><Reference>March 1398</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>219.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1399"><Reference>March 1399</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>105.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1400"><Reference>March 1400</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1401"><Reference>March 1401</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1402"><Reference>March 1402</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>81.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1403"><Reference>March 1403</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1404"><Reference>March 1404</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1405"><Reference>March 1405</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1406"><Reference>March 1406</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1407"><Reference>March 1407</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>317.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1408"><Reference>March 1408</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,337.76</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1409"><Reference>March 1409</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>161.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1410"><Reference>March 1410</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1411"><Reference>March 1411</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1412"><Reference>March 1412</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Lofthouse Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1413"><Reference>March 1413</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1414"><Reference>March 1414</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1415"><Reference>March 1415</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1416"><Reference>March 1416</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>125.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1417"><Reference>March 1417</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1418"><Reference>March 1418</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.21</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1419"><Reference>March 1419</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1420"><Reference>March 1420</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1421"><Reference>March 1421</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>169.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1422"><Reference>March 1422</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1423"><Reference>March 1423</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1424"><Reference>March 1424</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1425"><Reference>March 1425</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1426"><Reference>March 1426</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1427"><Reference>March 1427</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>10-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1428"><Reference>March 1428</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,185.79</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1429"><Reference>March 1429</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1430"><Reference>March 1430</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1431"><Reference>March 1431</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1432"><Reference>March 1432</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1433"><Reference>March 1433</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1434"><Reference>March 1434</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1435"><Reference>March 1435</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1436"><Reference>March 1436</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1437"><Reference>March 1437</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>124.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1438"><Reference>March 1438</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>272.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1439"><Reference>March 1439</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.94</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1440"><Reference>March 1440</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>41.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1441"><Reference>March 1441</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>45.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1442"><Reference>March 1442</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1443"><Reference>March 1443</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1444"><Reference>March 1444</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1445"><Reference>March 1445</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,211.60</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1446"><Reference>March 1446</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1447"><Reference>March 1447</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1448"><Reference>March 1448</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>198.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1449"><Reference>March 1449</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1450"><Reference>March 1450</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1451"><Reference>March 1451</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1452"><Reference>March 1452</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1453"><Reference>March 1453</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1454"><Reference>March 1454</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1455"><Reference>March 1455</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>162.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1456"><Reference>March 1456</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>286.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1457"><Reference>March 1457</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1458"><Reference>March 1458</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1459"><Reference>March 1459</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1460"><Reference>March 1460</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1461"><Reference>March 1461</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1462"><Reference>March 1462</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>314.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,154.71</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1463"><Reference>March 1463</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1464"><Reference>March 1464</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>37.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1465"><Reference>March 1465</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1466"><Reference>March 1466</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1467"><Reference>March 1467</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>169.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1468"><Reference>March 1468</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>66.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1469"><Reference>March 1469</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>38.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1470"><Reference>March 1470</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>218.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1471"><Reference>March 1471</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>120.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1472"><Reference>March 1472</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1473"><Reference>March 1473</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1474"><Reference>March 1474</Reference><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1475"><Reference>March 1475</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,546.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,964.98</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1476"><Reference>March 1476</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Operational Support Scarborough</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,015.80</General Ledger Code total><Unreclaimable VAT>403.16</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1477"><Reference>March 1477</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>157.92</General Ledger Code total><Unreclaimable VAT>26.02</Unreclaimable VAT><Net Total Paid to Supplier>662.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1478"><Reference>March 1478</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>156.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1479"><Reference>March 1479</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>146.34</General Ledger Code total><Unreclaimable VAT>24.39</Unreclaimable VAT><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1480"><Reference>March 1480</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>151.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1481"><Reference>March 1481</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,802.02</General Ledger Code total><Unreclaimable VAT>360.40</Unreclaimable VAT><Net Total Paid to Supplier>4,575.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1482"><Reference>March 1482</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,413.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1483"><Reference>March 1483</Reference><Vendor Name>ALPHABET (UK) FLEET MANAGEMENT LIMITED</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>260.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>260.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1484"><Reference>March 1484</Reference><Vendor Name>ALVERTON PRESS LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Printing</Subjective Description><Subjective>3704</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>95.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>95.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1485"><Reference>March 1485</Reference><Vendor Name>AMAZON.CO.UK</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Equipment Purchase</Subjective Description><Subjective>3006</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.39</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1486"><Reference>March 1486</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1487"><Reference>March 1487</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>488.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>488.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1488"><Reference>March 1488</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>391.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>391.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1489"><Reference>March 1489</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>622.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>622.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1490"><Reference>March 1490</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>626.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>626.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1491"><Reference>March 1491</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>389.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>389.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1492"><Reference>March 1492</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>488.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>488.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1493"><Reference>March 1493</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1494"><Reference>March 1494</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>559.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>559.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1495"><Reference>March 1495</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>396.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>396.18</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1496"><Reference>March 1496</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1497"><Reference>March 1497</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>382.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>382.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1498"><Reference>March 1498</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>290.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>290.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1499"><Reference>March 1499</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>548.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>548.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1500"><Reference>March 1500</Reference><Vendor Name>ANGEL HUMAN RESOURCES LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>643.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>643.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1501"><Reference>March 1501</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>56.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1502"><Reference>March 1502</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>118.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>118.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1503"><Reference>March 1503</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>349.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>349.70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1504"><Reference>March 1504</Reference><Vendor Name>ARCO CLEVELAND</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>118.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>118.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1505"><Reference>March 1505</Reference><Vendor Name>AUTO RAE-CHEM LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>373.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>373.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1506"><Reference>March 1506</Reference><Vendor Name>AUTO RAE-CHEM LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>279.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>279.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1507"><Reference>March 1507</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Fire Safety - West</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1508"><Reference>March 1508</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Fire Safety - West</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,879.20</General Ledger Code total><Unreclaimable VAT>322.05</Unreclaimable VAT><Net Total Paid to Supplier>4,133.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1509"><Reference>March 1509</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Fire Safety - West</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,932.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1510"><Reference>March 1510</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,993.70</General Ledger Code total><Unreclaimable VAT>398.74</Unreclaimable VAT><Net Total Paid to Supplier>4,748.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1511"><Reference>March 1511</Reference><Vendor Name>AUTOMOTIVE LEASING LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,356.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1512"><Reference>March 1512</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>993.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>993.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1513"><Reference>March 1513</Reference><Vendor Name>B &amp; A TEXTILES LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,995.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,995.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1514"><Reference>March 1514</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>118.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>998.40</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1515"><Reference>March 1515</Reference><Vendor Name>B O C LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>880.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1516"><Reference>March 1516</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25,861.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25,861.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1517"><Reference>March 1517</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,820.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,820.85</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1518"><Reference>March 1518</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10,877.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,877.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1519"><Reference>March 1519</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>92.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>92.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1520"><Reference>March 1520</Reference><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>116.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1521"><Reference>March 1521</Reference><Vendor Name>BATA</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>56.03</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>56.03</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1522"><Reference>March 1522</Reference><Vendor Name>BATLEYS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>452.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>452.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1523"><Reference>March 1523</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1524"><Reference>March 1524</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1525"><Reference>March 1525</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1526"><Reference>March 1526</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1527"><Reference>March 1527</Reference><Vendor Name>BAXTER PERSONNEL LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>778.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>778.11</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1528"><Reference>March 1528</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1529"><Reference>March 1529</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1530"><Reference>March 1530</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1531"><Reference>March 1531</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1532"><Reference>March 1532</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>14.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1533"><Reference>March 1533</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1534"><Reference>March 1534</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>451.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1535"><Reference>March 1535</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>118.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1536"><Reference>March 1536</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>47.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1537"><Reference>March 1537</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1538"><Reference>March 1538</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1539"><Reference>March 1539</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1540"><Reference>March 1540</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1541"><Reference>March 1541</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1542"><Reference>March 1542</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>103.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>103.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1543"><Reference>March 1543</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1544"><Reference>March 1544</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>227.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>227.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1545"><Reference>March 1545</Reference><Vendor Name>BERENDSEN UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>89.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1546"><Reference>March 1546</Reference><Vendor Name>BOTTOMLINE TECHNOLOGIES LIMITED</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>60.00</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1547"><Reference>March 1547</Reference><Vendor Name>BOWMONK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>180.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>192.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1548"><Reference>March 1548</Reference><Vendor Name>BOWMONK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1549"><Reference>March 1549</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,440.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11,829.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1550"><Reference>March 1550</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>253.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1551"><Reference>March 1551</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>492.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1552"><Reference>March 1552</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1553"><Reference>March 1553</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>174.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1554"><Reference>March 1554</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,614.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1555"><Reference>March 1555</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>352.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1556"><Reference>March 1556</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1557"><Reference>March 1557</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>522.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1558"><Reference>March 1558</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>383.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1559"><Reference>March 1559</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1560"><Reference>March 1560</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>825.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1561"><Reference>March 1561</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>931.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1562"><Reference>March 1562</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>389.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1563"><Reference>March 1563</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>414.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1564"><Reference>March 1564</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>894.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1565"><Reference>March 1565</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>575.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1566"><Reference>March 1566</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>672.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1567"><Reference>March 1567</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1568"><Reference>March 1568</Reference><Vendor Name>BRITISH GAS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Gas</Subjective Description><Subjective>2203</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>789.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1569"><Reference>March 1569</Reference><Vendor Name>BRITISH TELECOMMUNICATIONS PLC</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1570"><Reference>March 1570</Reference><Vendor Name>BUSHEY HALL WINCHMASTER</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>109.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1571"><Reference>March 1571</Reference><Vendor Name>BUSHEY HALL WINCHMASTER</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1572"><Reference>March 1572</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1573"><Reference>March 1573</Reference><Vendor Name>C C S MEDIA LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1574"><Reference>March 1574</Reference><Vendor Name>C WILKINSON</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>365.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>365.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1575"><Reference>March 1575</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,482.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,426.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1576"><Reference>March 1576</Reference><Vendor Name>CAPITA SECURE INFORMATION SOLUTIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,943.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1577"><Reference>March 1577</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>170.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1578"><Reference>March 1578</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>49.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1579"><Reference>March 1579</Reference><Vendor Name>CAPITAL TYRES (NORTHALLERTON</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1580"><Reference>March 1580</Reference><Vendor Name>CARE FIRST</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,538.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,538.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1581"><Reference>March 1581</Reference><Vendor Name>CBT CLINICS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>285.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,040.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1582"><Reference>March 1582</Reference><Vendor Name>CBT CLINICS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>95.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1583"><Reference>March 1583</Reference><Vendor Name>CBT CLINICS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,140.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1584"><Reference>March 1584</Reference><Vendor Name>CBT CLINICS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>475.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1585"><Reference>March 1585</Reference><Vendor Name>CBT CLINICS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>475.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1586"><Reference>March 1586</Reference><Vendor Name>CBT CLINICS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1587"><Reference>March 1587</Reference><Vendor Name>CBT CLINICS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1588"><Reference>March 1588</Reference><Vendor Name>CBT CLINICS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>95.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1589"><Reference>March 1589</Reference><Vendor Name>CBT CLINICS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>95.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1590"><Reference>March 1590</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel Oil</Subjective Description><Subjective>2201</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,015.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,015.00</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1591"><Reference>March 1591</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel Oil</Subjective Description><Subjective>2201</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,070.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,070.72</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1592"><Reference>March 1592</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel Oil</Subjective Description><Subjective>2201</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>861.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>861.26</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1593"><Reference>March 1593</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Fuel Oil</Subjective Description><Subjective>2201</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>531.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>531.02</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1594"><Reference>March 1594</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,426.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,426.68</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1595"><Reference>March 1595</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,796.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,796.40</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1596"><Reference>March 1596</Reference><Vendor Name>CERTAS ENERGY UK LTD T/A BAYFORD OIL</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,416.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,416.50</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1597"><Reference>March 1597</Reference><Vendor Name>CFOA (SERVICES) LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>330.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>660.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1598"><Reference>March 1598</Reference><Vendor Name>CFOA (SERVICES) LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>330.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1599"><Reference>March 1599</Reference><Vendor Name>CFOA (SERVICES) LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>350.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>665.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1600"><Reference>March 1600</Reference><Vendor Name>CFOA (SERVICES) LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>315.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1601"><Reference>March 1601</Reference><Vendor Name>CHIEF FIRE OFFICERS ASSOCIATION</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,447.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,447.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1602"><Reference>March 1602</Reference><Vendor Name>CITY ELECTRICAL FACTORS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1603"><Reference>March 1603</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,749.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13,789.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1604"><Reference>March 1604</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4,023.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1605"><Reference>March 1605</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,202.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1606"><Reference>March 1606</Reference><Vendor Name>CITY OF YORK</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,814.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1607"><Reference>March 1607</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>288.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>288.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1608"><Reference>March 1608</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>39.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>39.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1609"><Reference>March 1609</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>33.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>33.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1610"><Reference>March 1610</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1611"><Reference>March 1611</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>215.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>215.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1612"><Reference>March 1612</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1613"><Reference>March 1613</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1614"><Reference>March 1614</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1615"><Reference>March 1615</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>134.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>134.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1616"><Reference>March 1616</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>88.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1617"><Reference>March 1617</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>88.71</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1618"><Reference>March 1618</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>58.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>58.70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1619"><Reference>March 1619</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1620"><Reference>March 1620</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>180.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>180.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1621"><Reference>March 1621</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1622"><Reference>March 1622</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>83.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>83.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1623"><Reference>March 1623</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1624"><Reference>March 1624</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1625"><Reference>March 1625</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>82.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>82.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1626"><Reference>March 1626</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>90.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1627"><Reference>March 1627</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>357.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>357.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1628"><Reference>March 1628</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Fire Safety - South</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>340.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>340.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1629"><Reference>March 1629</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Finance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>211.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>211.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1630"><Reference>March 1630</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>340.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>340.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1631"><Reference>March 1631</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>340.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>340.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1632"><Reference>March 1632</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>340.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>340.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1633"><Reference>March 1633</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Policy &amp; Protection</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>172.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>345.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1634"><Reference>March 1634</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>172.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1635"><Reference>March 1635</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>77.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>77.90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1636"><Reference>March 1636</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>64.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1637"><Reference>March 1637</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Operations Assurance</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>122.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>122.54</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1638"><Reference>March 1638</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>202.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1639"><Reference>March 1639</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>202.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.48</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1640"><Reference>March 1640</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>336.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>336.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1641"><Reference>March 1641</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>346.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>346.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1642"><Reference>March 1642</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>339.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>339.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1643"><Reference>March 1643</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>143.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1644"><Reference>March 1644</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.33</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>143.33</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1645"><Reference>March 1645</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>339.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>339.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1646"><Reference>March 1646</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Fire Safety - East</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>336.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>336.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1647"><Reference>March 1647</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-10.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-10.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1648"><Reference>March 1648</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-41.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-41.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1649"><Reference>March 1649</Reference><Vendor Name>CLARITY TRAVEL MANAGEMENT</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-31.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-31.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1650"><Reference>March 1650</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>360.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>360.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1651"><Reference>March 1651</Reference><Vendor Name>CLASSIC GRAPHICS</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>240.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>240.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1652"><Reference>March 1652</Reference><Vendor Name>CLOFIELD LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Specialist Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,331.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,331.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1653"><Reference>March 1653</Reference><Vendor Name>CLYDESDALE BANK ASSET FINANCE LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Finance Lease Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>0422</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>53,336.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>87,980.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1654"><Reference>March 1654</Reference><Vendor Name>CLYDESDALE BANK ASSET FINANCE LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Finance Leases</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34,644.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1655"><Reference>March 1655</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1656"><Reference>March 1656</Reference><Vendor Name>COJONT TRADING LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1657"><Reference>March 1657</Reference><Vendor Name>COMBINED PRECISION COMPONENTS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1658"><Reference>March 1658</Reference><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>General Vehicle Insurance</Subjective Description><Subjective>2900</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>375.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>375.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1659"><Reference>March 1659</Reference><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26,565.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>26,565.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1660"><Reference>March 1660</Reference><Vendor Name>COUNT-UP LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1.55</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1.55</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1661"><Reference>March 1661</Reference><Vendor Name>CRANBERRY SWAMP</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>280.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1662"><Reference>March 1662</Reference><Vendor Name>CRANBERRY SWAMP</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1663"><Reference>March 1663</Reference><Vendor Name>CRANBERRY SWAMP</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>70.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1664"><Reference>March 1664</Reference><Vendor Name>CRANBERRY SWAMP</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1665"><Reference>March 1665</Reference><Vendor Name>CRANBERRY SWAMP</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1666"><Reference>March 1666</Reference><Vendor Name>CRANBERRY SWAMP</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1667"><Reference>March 1667</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,080.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,202.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1668"><Reference>March 1668</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>523.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1669"><Reference>March 1669</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>415.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1670"><Reference>March 1670</Reference><Vendor Name>CRAVEN DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,183.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1671"><Reference>March 1671</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,026.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,026.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1672"><Reference>March 1672</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1673"><Reference>March 1673</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1674"><Reference>March 1674</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>224.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>224.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1675"><Reference>March 1675</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>114.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>114.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1676"><Reference>March 1676</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1677"><Reference>March 1677</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1678"><Reference>March 1678</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1679"><Reference>March 1679</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1680"><Reference>March 1680</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.14</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1681"><Reference>March 1681</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1682"><Reference>March 1682</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>143.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>143.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1683"><Reference>March 1683</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1684"><Reference>March 1684</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1685"><Reference>March 1685</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>239.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>239.63</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1686"><Reference>March 1686</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>147.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>147.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1687"><Reference>March 1687</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1688"><Reference>March 1688</Reference><Vendor Name>CROSSROADS TRUCK &amp; BUS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.81</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1689"><Reference>March 1689</Reference><Vendor Name>D &amp; S KITCHING</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>329.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1690"><Reference>March 1690</Reference><Vendor Name>D2 TYRES</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1691"><Reference>March 1691</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Line Rental &amp; Car Radios</Subjective Description><Subjective>4022</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,388.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,605.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1692"><Reference>March 1692</Reference><Vendor Name>DAISY CORPORATE SERVICES</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>217.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1693"><Reference>March 1693</Reference><Vendor Name>DR G E P VINCENTI</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Huntington Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>650.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>650.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1694"><Reference>March 1694</Reference><Vendor Name>DRAEGER SAFETY UK LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>197.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>197.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1695"><Reference>March 1695</Reference><Vendor Name>DVLA</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>0932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>55.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55.00</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1696"><Reference>March 1696</Reference><Vendor Name>DVLA</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>0932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>55.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>0.00</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1697"><Reference>March 1697</Reference><Vendor Name>DVLA</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>0932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>55.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CHEQUE</Payment Method></row>
<row _id="1698"><Reference>March 1698</Reference><Vendor Name>DVLA</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>0932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>-55.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CHEQUE</Payment Method></row>
<row _id="1699"><Reference>March 1699</Reference><Vendor Name>DVLA</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>0932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>-55.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>CHEQUE</Payment Method></row>
<row _id="1700"><Reference>March 1700</Reference><Vendor Name>DYSLEXIA INSTITUTE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>800.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>800.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1701"><Reference>March 1701</Reference><Vendor Name>EASTFIELD MEDICAL CENTRE</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>100.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1702"><Reference>March 1702</Reference><Vendor Name>EDEXCEL</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,043.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,043.70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1703"><Reference>March 1703</Reference><Vendor Name>ELCOCKS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1704"><Reference>March 1704</Reference><Vendor Name>ELCOCKS LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>78.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1705"><Reference>March 1705</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>101.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1706"><Reference>March 1706</Reference><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1707"><Reference>March 1707</Reference><Vendor Name>ESSEX COUNTY FIRE &amp; RESCUE SERVICE</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,259.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,259.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1708"><Reference>March 1708</Reference><Vendor Name>ESTEEM SYSTEMS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7,050.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,050.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1709"><Reference>March 1709</Reference><Vendor Name>EUROPEAN FREEZE DRY</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Catering Provisions</Subjective Description><Subjective>3500</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>849.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>849.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1710"><Reference>March 1710</Reference><Vendor Name>EVERSHEDS</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>28.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>28.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1711"><Reference>March 1711</Reference><Vendor Name>EVOLUTION TRAINING AND CONSULTANCY SERVICES LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>75.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1712"><Reference>March 1712</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>482.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1713"><Reference>March 1713</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1714"><Reference>March 1714</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1715"><Reference>March 1715</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>237.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1716"><Reference>March 1716</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1717"><Reference>March 1717</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>26.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1718"><Reference>March 1718</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>204.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,122.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1719"><Reference>March 1719</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>238.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1720"><Reference>March 1720</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>340.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1721"><Reference>March 1721</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1722"><Reference>March 1722</Reference><Vendor Name>EXPRESS ELEVATORS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1723"><Reference>March 1723</Reference><Vendor Name>FIRE HOSETECH</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>225.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>225.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1724"><Reference>March 1724</Reference><Vendor Name>FIRE HOSETECH</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>584.74</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>584.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1725"><Reference>March 1725</Reference><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7,340.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,340.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1726"><Reference>March 1726</Reference><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,300.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,300.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1727"><Reference>March 1727</Reference><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20,900.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20,900.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1728"><Reference>March 1728</Reference><Vendor Name>FLAVA FOODS</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>LIFE Harrogate</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>492.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>492.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1729"><Reference>March 1729</Reference><Vendor Name>FREIGHT TRANSPORT ASSOCIATION</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>298.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>298.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1730"><Reference>March 1730</Reference><Vendor Name>GATEWAY AUTOMATION LIMITED</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>280.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>280.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1731"><Reference>March 1731</Reference><Vendor Name>GATEWAY AUTOMATION LIMITED</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>215.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>215.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1732"><Reference>March 1732</Reference><Vendor Name>GATEWAY AUTOMATION LIMITED</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Planned Maintenance</Subjective Description><Subjective>2093</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,270.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,270.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1733"><Reference>March 1733</Reference><Vendor Name>GENERAL MOTORS UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>0932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>36,884.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36,884.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1734"><Reference>March 1734</Reference><Vendor Name>GENERAL MOTORS UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>0932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>36,884.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36,884.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1735"><Reference>March 1735</Reference><Vendor Name>GFG EUROPE LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>195.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1736"><Reference>March 1736</Reference><Vendor Name>GODIVA LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>208.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>220.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1737"><Reference>March 1737</Reference><Vendor Name>GODIVA LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1738"><Reference>March 1738</Reference><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9,602.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,602.06</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1739"><Reference>March 1739</Reference><Vendor Name>GVA GRIMLEY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Capital Financing</Cost Centre Description><Subjective Description>Disposal</Subjective Description><Subjective>4587</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,862.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,862.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1740"><Reference>March 1740</Reference><Vendor Name>GYM DEALS LLP</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>265.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>265.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1741"><Reference>March 1741</Reference><Vendor Name>H J SOCK GROUP LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>315.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>315.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1742"><Reference>March 1742</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>484.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25,832.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1743"><Reference>March 1743</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,648.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1744"><Reference>March 1744</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,208.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1745"><Reference>March 1745</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,311.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1746"><Reference>March 1746</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>8,299.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1747"><Reference>March 1747</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>497.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1748"><Reference>March 1748</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,711.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1749"><Reference>March 1749</Reference><Vendor Name>HAMBLETON DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>674.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1750"><Reference>March 1750</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,058.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10,908.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1751"><Reference>March 1751</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>330.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1752"><Reference>March 1752</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>497.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1753"><Reference>March 1753</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,208.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1754"><Reference>March 1754</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>480.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1755"><Reference>March 1755</Reference><Vendor Name>HARROGATE BOROUGH CNL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,333.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1756"><Reference>March 1756</Reference><Vendor Name>HAVEN POWER LIMITED</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>329.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>329.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1757"><Reference>March 1757</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>160.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1758"><Reference>March 1758</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>160.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1759"><Reference>March 1759</Reference><Vendor Name>HAYS SPECIALIST RECRUITMENT</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>149.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>149.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1760"><Reference>March 1760</Reference><Vendor Name>HEALTHWORK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>960.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>960.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1761"><Reference>March 1761</Reference><Vendor Name>HEIGHTEC</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>298.35</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>298.35</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1762"><Reference>March 1762</Reference><Vendor Name>HENRY SCHEIN MEDICAL</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>133.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>133.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1763"><Reference>March 1763</Reference><Vendor Name>HENRY SCHEIN MEDICAL</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>133.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>133.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1764"><Reference>March 1764</Reference><Vendor Name>HILLSPRINT LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,376.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,376.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1765"><Reference>March 1765</Reference><Vendor Name>HITACHI CAPITAL FINANCE</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Marketing</Subjective Description><Subjective>4351</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,200.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,200.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1766"><Reference>March 1766</Reference><Vendor Name>HS ATEC</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>660.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>660.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1767"><Reference>March 1767</Reference><Vendor Name>HSE BOOKS</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Books, Publications &amp; Audio Visual</Subjective Description><Subjective>3117</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.95</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1768"><Reference>March 1768</Reference><Vendor Name>H-SQUARED ELECTRONICS LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Specialist Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>42.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>42.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1769"><Reference>March 1769</Reference><Vendor Name>HUGHES SAFETY SHOWERS LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>978.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>978.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1770"><Reference>March 1770</Reference><Vendor Name>HUMBERSIDE FIRE AUTHORITY</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,669.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,669.15</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1771"><Reference>March 1771</Reference><Vendor Name>IMPERIAL GARAGE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>68.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1772"><Reference>March 1772</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>135.10</General Ledger Code total><Unreclaimable VAT>26.85</Unreclaimable VAT><Net Total Paid to Supplier>323.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1773"><Reference>March 1773</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>161.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1774"><Reference>March 1774</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>243.98</General Ledger Code total><Unreclaimable VAT>44.96</Unreclaimable VAT><Net Total Paid to Supplier>558.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1775"><Reference>March 1775</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>269.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1776"><Reference>March 1776</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1777"><Reference>March 1777</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Drax Power Ltd Secondment</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1778"><Reference>March 1778</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Young Fire Fighters</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1779"><Reference>March 1779</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Operational Support Harrogate</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1780"><Reference>March 1780</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>200.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>200.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1781"><Reference>March 1781</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,239.02</General Ledger Code total><Unreclaimable VAT>234.04</Unreclaimable VAT><Net Total Paid to Supplier>2,877.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1782"><Reference>March 1782</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,404.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1783"><Reference>March 1783</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,239.02</General Ledger Code total><Unreclaimable VAT>234.04</Unreclaimable VAT><Net Total Paid to Supplier>2,877.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1784"><Reference>March 1784</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,404.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1785"><Reference>March 1785</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,239.02</General Ledger Code total><Unreclaimable VAT>234.04</Unreclaimable VAT><Net Total Paid to Supplier>2,877.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1786"><Reference>March 1786</Reference><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,404.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1787"><Reference>March 1787</Reference><Vendor Name>INDOMITO PROPERTIES LLP</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35,682.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35,682.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1788"><Reference>March 1788</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>480.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>480.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1789"><Reference>March 1789</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>541.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>541.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1790"><Reference>March 1790</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>602.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>602.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1791"><Reference>March 1791</Reference><Vendor Name>INDUSTRY RESOURCE SERVICES LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>602.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>602.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1792"><Reference>March 1792</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>592.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1793"><Reference>March 1793</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1794"><Reference>March 1794</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1795"><Reference>March 1795</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1796"><Reference>March 1796</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1797"><Reference>March 1797</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1798"><Reference>March 1798</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1799"><Reference>March 1799</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1800"><Reference>March 1800</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1801"><Reference>March 1801</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1802"><Reference>March 1802</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1803"><Reference>March 1803</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1804"><Reference>March 1804</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1805"><Reference>March 1805</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1806"><Reference>March 1806</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1807"><Reference>March 1807</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1808"><Reference>March 1808</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1809"><Reference>March 1809</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1810"><Reference>March 1810</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1811"><Reference>March 1811</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1812"><Reference>March 1812</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1813"><Reference>March 1813</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1814"><Reference>March 1814</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1815"><Reference>March 1815</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1816"><Reference>March 1816</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1817"><Reference>March 1817</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1818"><Reference>March 1818</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1819"><Reference>March 1819</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1820"><Reference>March 1820</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1821"><Reference>March 1821</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1822"><Reference>March 1822</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1823"><Reference>March 1823</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1824"><Reference>March 1824</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1825"><Reference>March 1825</Reference><Vendor Name>INTEGRATED WATER SERVICES LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1826"><Reference>March 1826</Reference><Vendor Name>IOSH</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>900.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>900.00</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1827"><Reference>March 1827</Reference><Vendor Name>J G PAXTON &amp; SONS LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>90.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1828"><Reference>March 1828</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>110.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>110.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1829"><Reference>March 1829</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>0923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>12,443.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12,443.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1830"><Reference>March 1830</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,804.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,075.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1831"><Reference>March 1831</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>975.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1832"><Reference>March 1832</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>295.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1833"><Reference>March 1833</Reference><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>153.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>153.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1834"><Reference>March 1834</Reference><Vendor Name>JCB FINANCE LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Capital Financing</Cost Centre Description><Subjective Description>Equipment Hire &amp; Operating Leases</Subjective Description><Subjective>3007</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13,316.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13,316.45</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1835"><Reference>March 1835</Reference><Vendor Name>K HICKMAN</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Yorkshire Accord</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,534.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,534.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1836"><Reference>March 1836</Reference><Vendor Name>KELWAY (UK) LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Ancilliary Hardware &amp; Software</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>0930</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>9,506.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,506.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1837"><Reference>March 1837</Reference><Vendor Name>KELWAY (UK) LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Ancilliary Hardware &amp; Software</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>0930</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>5,648.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,648.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1838"><Reference>March 1838</Reference><Vendor Name>KEY</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>106.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>106.80</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1839"><Reference>March 1839</Reference><Vendor Name>KEY INDUSTRIAL EQUIPMENT</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>89.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>89.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1840"><Reference>March 1840</Reference><Vendor Name>LAERDAL MEDICAL LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>48.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>48.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1841"><Reference>March 1841</Reference><Vendor Name>LAS AEROSPACE LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Specialist Equipment</Subjective Description><Subjective>3010</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>13.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>13.04</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1842"><Reference>March 1842</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16,338.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>103,397.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1843"><Reference>March 1843</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12,806.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1844"><Reference>March 1844</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52,465.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1845"><Reference>March 1845</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10,353.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1846"><Reference>March 1846</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>PFI Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>0423</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>11,434.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1847"><Reference>March 1847</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>743.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>743.10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1848"><Reference>March 1848</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,189.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,189.46</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1849"><Reference>March 1849</Reference><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>PFI</Cost Centre Description><Subjective Description>Operating Costs</Subjective Description><Subjective>4769</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18.77</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1850"><Reference>March 1850</Reference><Vendor Name>LE MAITRE LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>375.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>375.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1851"><Reference>March 1851</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,702.70</General Ledger Code total><Unreclaimable VAT>314.19</Unreclaimable VAT><Net Total Paid to Supplier>3,902.79</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1852"><Reference>March 1852</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,885.18</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1853"><Reference>March 1853</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>140.20</General Ledger Code total><Unreclaimable VAT>28.04</Unreclaimable VAT><Net Total Paid to Supplier>358.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1854"><Reference>March 1854</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>190.27</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1855"><Reference>March 1855</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>162.23</General Ledger Code total><Unreclaimable VAT>28.04</Unreclaimable VAT><Net Total Paid to Supplier>358.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1856"><Reference>March 1856</Reference><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Vehicle Hire</Subjective Description><Subjective>2700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>168.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1857"><Reference>March 1857</Reference><Vendor Name>LIPS EMBROIDERY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>435.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>435.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1858"><Reference>March 1858</Reference><Vendor Name>LOCAL GOVERNMENT ASSOCIATION</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>395.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>790.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1859"><Reference>March 1859</Reference><Vendor Name>LOCAL GOVERNMENT ASSOCIATION</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>395.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1860"><Reference>March 1860</Reference><Vendor Name>LOCAL GOVERNMENT ASSOCIATION</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>523.87</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>523.87</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1861"><Reference>March 1861</Reference><Vendor Name>LOMBARD NORTH CENTRAL PLC C/O VIRTUAL LEASE SERVICES LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Finance Lease Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>0422</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>47,997.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>66,538.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1862"><Reference>March 1862</Reference><Vendor Name>LOMBARD NORTH CENTRAL PLC C/O VIRTUAL LEASE SERVICES LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Finance Leases</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>18,541.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1863"><Reference>March 1863</Reference><Vendor Name>LOMBARD NORTH CENTRAL PLC C/O VIRTUAL LEASE SERVICES LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Finance Lease Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>0422</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>4,597.57</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,597.57</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1864"><Reference>March 1864</Reference><Vendor Name>LOOKERS LEASING LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1865"><Reference>March 1865</Reference><Vendor Name>LOOKERS LEASING LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Head of Service Development</Cost Centre Description><Subjective Description>Vehicle Lease Costs</Subjective Description><Subjective>2512</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1866"><Reference>March 1866</Reference><Vendor Name>LYON EQUIPMENT LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>484.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>484.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1867"><Reference>March 1867</Reference><Vendor Name>LYON EQUIPMENT LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,110.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,110.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1868"><Reference>March 1868</Reference><Vendor Name>LYRECO UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>635.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>635.38</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1869"><Reference>March 1869</Reference><Vendor Name>M J MARINE SERVICES</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>215.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>215.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1870"><Reference>March 1870</Reference><Vendor Name>MAIN EVENT PRODUCTS LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>71.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1871"><Reference>March 1871</Reference><Vendor Name>MAZARS LLP</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>External Audit Fees</Subjective Description><Subjective>4398</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,167.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,167.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1872"><Reference>March 1872</Reference><Vendor Name>MERSEYSIDE FIRE &amp; RESCUE AUTHORITY</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16,339.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16,339.93</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1873"><Reference>March 1873</Reference><Vendor Name>MOETTE CUSTOM CLOTHING</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>196.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>196.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1874"><Reference>March 1874</Reference><Vendor Name>MONSTER WORLDWIDE LIMITED</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Staff Advertising</Subjective Description><Subjective>1985</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>360.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>360.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1875"><Reference>March 1875</Reference><Vendor Name>MURRAY BROWN &amp; SON</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1876"><Reference>March 1876</Reference><Vendor Name>NAMEBADGES INTERNATIONAL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.39</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.39</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="1877"><Reference>March 1877</Reference><Vendor Name>NATIONAL WINDSCREENS (TEESSIDE) LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>174.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>174.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1878"><Reference>March 1878</Reference><Vendor Name>NCEC FROM RICARDO-AEA</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1879"><Reference>March 1879</Reference><Vendor Name>NCEC FROM RICARDO-AEA</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>75.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1880"><Reference>March 1880</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,477.77</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1881"><Reference>March 1881</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>108.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1882"><Reference>March 1882</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1883"><Reference>March 1883</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>532.79</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1884"><Reference>March 1884</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>251.11</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1885"><Reference>March 1885</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>0.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1886"><Reference>March 1886</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.02</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1887"><Reference>March 1887</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,676.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1888"><Reference>March 1888</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>202.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1889"><Reference>March 1889</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.42</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1890"><Reference>March 1890</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>119.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1891"><Reference>March 1891</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>451.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1892"><Reference>March 1892</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,008.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1893"><Reference>March 1893</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Fire Control Project</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>211.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,624.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1894"><Reference>March 1894</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1895"><Reference>March 1895</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1896"><Reference>March 1896</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>935.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1897"><Reference>March 1897</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1898"><Reference>March 1898</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>198.98</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1899"><Reference>March 1899</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>100.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1900"><Reference>March 1900</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1901"><Reference>March 1901</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1902"><Reference>March 1902</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Easingwold Fire Station</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>21.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1903"><Reference>March 1903</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Service Level Agreement - Legal</Subjective Description><Subjective>4475</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,062.31</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1904"><Reference>March 1904</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Democratic Core</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,531.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,531.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1905"><Reference>March 1905</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Risk Management</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>7.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1906"><Reference>March 1906</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>New Supplies Building</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>0923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>300.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>300.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1907"><Reference>March 1907</Reference><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Fire Cover Review</Cost Centre Description><Subjective Description>Legal Costs</Subjective Description><Subjective>4470</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>270.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>270.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1908"><Reference>March 1908</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>84.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.74</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1909"><Reference>March 1909</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>4.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1910"><Reference>March 1910</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>0.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1911"><Reference>March 1911</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1912"><Reference>March 1912</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12.48</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1913"><Reference>March 1913</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1914"><Reference>March 1914</Reference><Vendor Name>NORTH YORKSHIRE FIRE &amp; RESCUE</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2.06</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1915"><Reference>March 1915</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Workshops &amp; Stores</Cost Centre Description><Subjective Description>Fees - Surveyor, Professional and Other</Subjective Description><Subjective>0923</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>4,021.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,021.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1916"><Reference>March 1916</Reference><Vendor Name>NORTH YORKSHIRE POLICE AUTHORITY</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,764.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,764.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1917"><Reference>March 1917</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,315.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,315.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1918"><Reference>March 1918</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1919"><Reference>March 1919</Reference><Vendor Name>NORTHERN DIVER (INT) LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>527.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>527.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1920"><Reference>March 1920</Reference><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>318.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>318.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1921"><Reference>March 1921</Reference><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>211.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>211.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1922"><Reference>March 1922</Reference><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>22.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>22.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1923"><Reference>March 1923</Reference><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>61.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>61.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1924"><Reference>March 1924</Reference><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-300.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-300.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1925"><Reference>March 1925</Reference><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-229.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-229.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1926"><Reference>March 1926</Reference><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-59.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-59.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1927"><Reference>March 1927</Reference><Vendor Name>NORTHSIDE TRUCK &amp; VAN LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-16.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-16.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1928"><Reference>March 1928</Reference><Vendor Name>NORTHUMBRIAN WATER LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>65.44</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>65.44</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1929"><Reference>March 1929</Reference><Vendor Name>NOTTINGHAMSHIRE FIRE &amp; RESCUE SERVICE</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>27,475.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>27,475.10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1930"><Reference>March 1930</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>827.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9,424.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1931"><Reference>March 1931</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>349.63</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1932"><Reference>March 1932</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>98.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1933"><Reference>March 1933</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>York Clifford Street</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.41</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1934"><Reference>March 1934</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>614.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1935"><Reference>March 1935</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>603.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1936"><Reference>March 1936</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>662.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1937"><Reference>March 1937</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-670.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1938"><Reference>March 1938</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>409.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1939"><Reference>March 1939</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>280.47</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1940"><Reference>March 1940</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>309.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1941"><Reference>March 1941</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>294.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1942"><Reference>March 1942</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>654.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1943"><Reference>March 1943</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,478.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1944"><Reference>March 1944</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>559.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1945"><Reference>March 1945</Reference><Vendor Name>NPOWER LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Crosby Road</Cost Centre Description><Subjective Description>Electricity</Subjective Description><Subjective>2202</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,915.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1946"><Reference>March 1946</Reference><Vendor Name>OFFICE OF THE POLICE &amp; CRIME COMMISSIONER WEST YORKSHIRE</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>195.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1947"><Reference>March 1947</Reference><Vendor Name>OH3</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>600.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1948"><Reference>March 1948</Reference><Vendor Name>P MACKLEY</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,720.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,720.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1949"><Reference>March 1949</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Control Room</Cost Centre Description><Subjective Description>Mobilising</Subjective Description><Subjective>4029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>254.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>254.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1950"><Reference>March 1950</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>331.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>331.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1951"><Reference>March 1951</Reference><Vendor Name>PAGEONE COMMUNICATIONS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Fire Service Vehicle Communications</Subjective Description><Subjective>4028</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,378.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,378.66</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1952"><Reference>March 1952</Reference><Vendor Name>PARMELEE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Clothing, Uniforms &amp; Laundry</Subjective Description><Subjective>3600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>44.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>44.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1953"><Reference>March 1953</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>280.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>630.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1954"><Reference>March 1954</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1955"><Reference>March 1955</Reference><Vendor Name>PHYSIO MED LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1956"><Reference>March 1956</Reference><Vendor Name>PRECISION UNITS (DORSET) LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>95.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>95.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1957"><Reference>March 1957</Reference><Vendor Name>PROFESSIONAL PAPER SUPPLIES LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>337.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>337.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1958"><Reference>March 1958</Reference><Vendor Name>PUBLIC WORKS LOAN BOARD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Capital Financing</Cost Centre Description><Subjective Description>Interest on Debt - Government</Subjective Description><Subjective>4901</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20,704.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>87,054.99</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1959"><Reference>March 1959</Reference><Vendor Name>PUBLIC WORKS LOAN BOARD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Public Works Loan Board Borrowings Repayablein excess of 12 Months</Subjective Description><Subjective>0411</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>66,350.85</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="1960"><Reference>March 1960</Reference><Vendor Name>PUMP &amp; PIPEWORK SERVICES</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>175.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>175.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1961"><Reference>March 1961</Reference><Vendor Name>RAY SKELTON</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Grounds Maintenance inc Contractors/Traded</Subjective Description><Subjective>2084</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>129.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>129.17</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1962"><Reference>March 1962</Reference><Vendor Name>RED ONE LIMITED</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5,961.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5,961.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1963"><Reference>March 1963</Reference><Vendor Name>REDWAY NETWORKS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Mobilising, Telephoney &amp; Bearers</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>0930</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>570.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>8,940.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1964"><Reference>March 1964</Reference><Vendor Name>REDWAY NETWORKS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Mobilising, Telephoney &amp; Bearers</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>0930</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>280.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1965"><Reference>March 1965</Reference><Vendor Name>REDWAY NETWORKS LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Mobilising, Telephoney &amp; Bearers</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>0930</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>8,090.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1966"><Reference>March 1966</Reference><Vendor Name>REETH GARAGE LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1967"><Reference>March 1967</Reference><Vendor Name>RESPIREX INTERNATIONAL LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>630.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>630.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1968"><Reference>March 1968</Reference><Vendor Name>RETOX DIGITAL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Staff Advertising</Subjective Description><Subjective>1985</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>217.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>217.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1969"><Reference>March 1969</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,317.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,572.05</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1970"><Reference>March 1970</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>687.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1971"><Reference>March 1971</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>192.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1972"><Reference>March 1972</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>947.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1973"><Reference>March 1973</Reference><Vendor Name>RICHMONDSHIRE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,427.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1974"><Reference>March 1974</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>53.56</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>53.56</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1975"><Reference>March 1975</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>202.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>202.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1976"><Reference>March 1976</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>43.60</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1977"><Reference>March 1977</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>122.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>122.68</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1978"><Reference>March 1978</Reference><Vendor Name>RIPON AUTO ELECTRICS</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>40.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>40.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1979"><Reference>March 1979</Reference><Vendor Name>ROYAL BRITISH LEGION</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Other Expenses General</Subjective Description><Subjective>4370</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.00</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="1980"><Reference>March 1980</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>648.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>650.73</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1981"><Reference>March 1981</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>0.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1982"><Reference>March 1982</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>0.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1983"><Reference>March 1983</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>60.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>47.96</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1984"><Reference>March 1984</Reference><Vendor Name>ROYAL MAIL</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Overheads - Headquarters</Cost Centre Description><Subjective Description>Postal Charges</Subjective Description><Subjective>4000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-12.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1985"><Reference>March 1985</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>497.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>4,830.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1986"><Reference>March 1986</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>566.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1987"><Reference>March 1987</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,854.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1988"><Reference>March 1988</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,514.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1989"><Reference>March 1989</Reference><Vendor Name>RYEDALE DISTRICT COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>399.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1990"><Reference>March 1990</Reference><Vendor Name>RYEDALE GARAGES 1946 LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.51</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>116.51</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1991"><Reference>March 1991</Reference><Vendor Name>SAFEGLOVE</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>301.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>301.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1992"><Reference>March 1992</Reference><Vendor Name>SAFEGLOVE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>198.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>198.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1993"><Reference>March 1993</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>180.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>180.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1994"><Reference>March 1994</Reference><Vendor Name>SAFEQUIP LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>New Dimension &amp; National Assets</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>142.90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1995"><Reference>March 1995</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1996"><Reference>March 1996</Reference><Vendor Name>SAM TURNER &amp; SONS LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>31.75</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>31.75</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1997"><Reference>March 1997</Reference><Vendor Name>SANTANDER ASSET FINANCE PLC</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Finance Leases</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,243.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>71,753.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="1998"><Reference>March 1998</Reference><Vendor Name>SANTANDER ASSET FINANCE PLC</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Finance Lease Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>0422</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>68,510.17</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="1999"><Reference>March 1999</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-84.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-84.92</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2000"><Reference>March 2000</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>85.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2001"><Reference>March 2001</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>49.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>49.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2002"><Reference>March 2002</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>9.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>9.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2003"><Reference>March 2003</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2004"><Reference>March 2004</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.70</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.70</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2005"><Reference>March 2005</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2006"><Reference>March 2006</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>34.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>34.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2007"><Reference>March 2007</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>10.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>10.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2008"><Reference>March 2008</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2009"><Reference>March 2009</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>11.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2010"><Reference>March 2010</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>123.24</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>123.24</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2011"><Reference>March 2011</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2012"><Reference>March 2012</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>19.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>19.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2013"><Reference>March 2013</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>32.34</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>32.34</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2014"><Reference>March 2014</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2015"><Reference>March 2015</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>102.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>102.61</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2016"><Reference>March 2016</Reference><Vendor Name>SAS HARROGATE LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-80.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-80.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2017"><Reference>March 2017</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,104.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,602.49</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2018"><Reference>March 2018</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>444.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2019"><Reference>March 2019</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>337.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2020"><Reference>March 2020</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,329.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2021"><Reference>March 2021</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>536.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2022"><Reference>March 2022</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>765.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2023"><Reference>March 2023</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>71.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2024"><Reference>March 2024</Reference><Vendor Name>SCARBOROUGH BOROUGH COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Goathland Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>15.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2025"><Reference>March 2025</Reference><Vendor Name>SCREWFIX YORK</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>116.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>116.64</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="2026"><Reference>March 2026</Reference><Vendor Name>SCREWFIX YORK</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20.83</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="2027"><Reference>March 2027</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,404.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,155.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2028"><Reference>March 2028</Reference><Vendor Name>SELBY DIST COUNCIL</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Rates (inc Council Tax)</Subjective Description><Subjective>2300</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,751.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2029"><Reference>March 2029</Reference><Vendor Name>SG EQUIPMENT FINANCE LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Finance Lease Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>0422</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>63,161.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>69,989.43</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2030"><Reference>March 2030</Reference><Vendor Name>SG EQUIPMENT FINANCE LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Finance Leases</Cost Centre Description><Subjective Description>Interest on Debt - Non Government</Subjective Description><Subjective>4902</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,828.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2031"><Reference>March 2031</Reference><Vendor Name>SG EQUIPMENT FINANCE LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Default (Balance Sheet)</Cost Centre Description><Subjective Description>Finance Lease Liabilities Repayable in excess of 12 Months</Subjective Description><Subjective>0422</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>76,035.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>76,035.22</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2032"><Reference>March 2032</Reference><Vendor Name>SHERWOODS (DARLINGTON) LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5.86</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2033"><Reference>March 2033</Reference><Vendor Name>SKELF FRAMES LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Entertainment and Refreshments</Subjective Description><Subjective>3553</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2034"><Reference>March 2034</Reference><Vendor Name>SOCITM LIMITED</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>150.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>150.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2035"><Reference>March 2035</Reference><Vendor Name>SOFTCAT PLC</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>152.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>152.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2036"><Reference>March 2036</Reference><Vendor Name>SOLID MEDIA BUSINESS LIMITED</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Communications &amp; Media</Cost Centre Description><Subjective Description>Subscriptions</Subjective Description><Subjective>4200</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,000.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,000.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2037"><Reference>March 2037</Reference><Vendor Name>SPECIALIST COMPUTER CENTRES PLC</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>92.09</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>92.09</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2038"><Reference>March 2038</Reference><Vendor Name>SPEEDINGS LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>17.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>17.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2039"><Reference>March 2039</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>471.04</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>471.04</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2040"><Reference>March 2040</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>566.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>566.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2041"><Reference>March 2041</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-312.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-312.53</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2042"><Reference>March 2042</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>552.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>552.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2043"><Reference>March 2043</Reference><Vendor Name>SPRING PERSONNEL LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Agency Staff</Subjective Description><Subjective>1991</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>353.28</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>353.28</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2044"><Reference>March 2044</Reference><Vendor Name>SPRUE SAFETY PRODUCTS LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,472.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,472.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2045"><Reference>March 2045</Reference><Vendor Name>SPRUE SAFETY PRODUCTS LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Smoke Detectors</Cost Centre Description><Subjective Description>Smoke detector purchase</Subjective Description><Subjective>3232</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,472.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,472.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2046"><Reference>March 2046</Reference><Vendor Name>STANNAH LIFTS</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Fixed Equipment Servicing</Subjective Description><Subjective>2075</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>239.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>239.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2047"><Reference>March 2047</Reference><Vendor Name>SUFFOLK COUNTY COUNCIL</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>793.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>793.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2048"><Reference>March 2048</Reference><Vendor Name>SUNDERLAND CITY COUNCIL</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>43,010.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>43,010.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2049"><Reference>March 2049</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>7,950.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2050"><Reference>March 2050</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2051"><Reference>March 2051</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>587.68</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2052"><Reference>March 2052</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Head of Technical Services &amp; Estates</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>178.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2053"><Reference>March 2053</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2054"><Reference>March 2054</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>879.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2055"><Reference>March 2055</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2056"><Reference>March 2056</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2057"><Reference>March 2057</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2058"><Reference>March 2058</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2059"><Reference>March 2059</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>245.54</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2060"><Reference>March 2060</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2061"><Reference>March 2061</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>142.05</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2062"><Reference>March 2062</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2063"><Reference>March 2063</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2064"><Reference>March 2064</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>452.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2065"><Reference>March 2065</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2066"><Reference>March 2066</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>344.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2067"><Reference>March 2067</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>171.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2068"><Reference>March 2068</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>259.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2069"><Reference>March 2069</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2070"><Reference>March 2070</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>524.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2071"><Reference>March 2071</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Robin Hoods Bay Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2072"><Reference>March 2072</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2073"><Reference>March 2073</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Filey Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2074"><Reference>March 2074</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>159.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2075"><Reference>March 2075</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Sherburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2076"><Reference>March 2076</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2077"><Reference>March 2077</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Colburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>232.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2078"><Reference>March 2078</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2079"><Reference>March 2079</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>322.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2080"><Reference>March 2080</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2081"><Reference>March 2081</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2082"><Reference>March 2082</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>286.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2083"><Reference>March 2083</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>90.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2084"><Reference>March 2084</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>342.14</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2085"><Reference>March 2085</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Knaresborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-24.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>-229.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2086"><Reference>March 2086</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-96.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2087"><Reference>March 2087</Reference><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Leyburn Fire Station</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-107.96</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2088"><Reference>March 2088</Reference><Vendor Name>SUPPLIES FOR SMALLHOLDERS</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>77.86</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>77.86</Net Total Paid to Supplier><Payment Method>CREDIT CARD</Payment Method></row>
<row _id="2089"><Reference>March 2089</Reference><Vendor Name>SUPPLIES TEAM LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>943.12</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>943.12</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2090"><Reference>March 2090</Reference><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>220.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>18,788.31</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2091"><Reference>March 2091</Reference><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,218.93</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2092"><Reference>March 2092</Reference><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>111.92</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2093"><Reference>March 2093</Reference><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Coxwold House</Cost Centre Description><Subjective Description>Other Occupation Costs</Subjective Description><Subjective>2251</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12,237.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2094"><Reference>March 2094</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>91.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2095"><Reference>March 2095</Reference><Vendor Name>SYNERGY HEALTH LABORATORY SERVICES LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Health &amp; Safety &amp; Occuptational Health</Cost Centre Description><Subjective Description>Medical Fees</Subjective Description><Subjective>3810</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>91.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2096"><Reference>March 2096</Reference><Vendor Name>TEES ACTIVE LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>663.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>663.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2097"><Reference>March 2097</Reference><Vendor Name>TEESSIDE UNIVERSITY</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6,700.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,700.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2098"><Reference>March 2098</Reference><Vendor Name>TELEFONICA O2 UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>52.29</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>52.29</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="2099"><Reference>March 2099</Reference><Vendor Name>TEMPTATIONS COFFEE AND ICE CREAM PARLOUR</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Personnel</Cost Centre Description><Subjective Description>Catering Contract</Subjective Description><Subjective>3550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2100"><Reference>March 2100</Reference><Vendor Name>THE GOLDEN LION</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Retained Support Officer</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>62.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>62.50</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2101"><Reference>March 2101</Reference><Vendor Name>THE STATIONERY OFFICE LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Materials, Disposals &amp; Domestic Supplies</Subjective Description><Subjective>3029</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>136.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>136.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2102"><Reference>March 2102</Reference><Vendor Name>TLC</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>170.89</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>170.89</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2103"><Reference>March 2103</Reference><Vendor Name>TLC</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2104"><Reference>March 2104</Reference><Vendor Name>TLC</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>195.07</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>195.07</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2105"><Reference>March 2105</Reference><Vendor Name>TLC</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>29.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>29.95</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2106"><Reference>March 2106</Reference><Vendor Name>TLC</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5.99</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5.99</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2107"><Reference>March 2107</Reference><Vendor Name>TLC</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Stationery</Subjective Description><Subjective>3700</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>424.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>424.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2108"><Reference>March 2108</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2109"><Reference>March 2109</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>25.20</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>25.20</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2110"><Reference>March 2110</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>155.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>155.80</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2111"><Reference>March 2111</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>23.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>23.78</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2112"><Reference>March 2112</Reference><Vendor Name>TNT UK LTD</Vendor Name><Payment Date>30-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Operational Equipment</Subjective Description><Subjective>3233</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2113"><Reference>March 2113</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>77.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>11,874.39</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2114"><Reference>March 2114</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,840.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2115"><Reference>March 2115</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,760.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2116"><Reference>March 2116</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>103.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2117"><Reference>March 2117</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>426.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2118"><Reference>March 2118</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.46</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2119"><Reference>March 2119</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,447.95</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2120"><Reference>March 2120</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Hawes Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>91.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2121"><Reference>March 2121</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Harrogate Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2122"><Reference>March 2122</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>183.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2123"><Reference>March 2123</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>577.71</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2124"><Reference>March 2124</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>88.66</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2125"><Reference>March 2125</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Pickering Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>386.22</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2126"><Reference>March 2126</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>295.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2127"><Reference>March 2127</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>665.61</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2128"><Reference>March 2128</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>561.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2129"><Reference>March 2129</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,327.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2130"><Reference>March 2130</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>947.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2131"><Reference>March 2131</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>385.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>6,416.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2132"><Reference>March 2132</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>165.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2133"><Reference>March 2133</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Tadcaster Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>457.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2134"><Reference>March 2134</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>368.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2135"><Reference>March 2135</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Skipton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>441.80</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2136"><Reference>March 2136</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Settle Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>278.38</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2137"><Reference>March 2137</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>638.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2138"><Reference>March 2138</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>489.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2139"><Reference>March 2139</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>217.67</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2140"><Reference>March 2140</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Head of Service Delivery</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>441.81</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2141"><Reference>March 2141</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Northallerton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>63.78</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2142"><Reference>March 2142</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Malton Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,264.49</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2143"><Reference>March 2143</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Lythe Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>213.15</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2144"><Reference>March 2144</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Helmsley Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>78.58</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2145"><Reference>March 2145</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Grassington Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>264.53</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2146"><Reference>March 2146</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Acomb Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>69.43</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2147"><Reference>March 2147</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Richmond Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>450.60</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2148"><Reference>March 2148</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Reeth Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>127.73</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2149"><Reference>March 2149</Reference><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Responsive Maintenance</Subjective Description><Subjective>2091</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.52</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>24.52</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2150"><Reference>March 2150</Reference><Vendor Name>TRADE UK</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>16.59</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>16.59</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2151"><Reference>March 2151</Reference><Vendor Name>UK FREEPHONE LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Telephone Call charges</Subjective Description><Subjective>4023</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>5.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>5.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2152"><Reference>March 2152</Reference><Vendor Name>UPTON GROUP LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>184.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>184.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2153"><Reference>March 2153</Reference><Vendor Name>V S PROACTIVE</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,170.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,170.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2154"><Reference>March 2154</Reference><Vendor Name>V S PROACTIVE</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Repair, Installation, Maintainance and Training</Subjective Description><Subjective>4051</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>12,171.82</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>12,171.82</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2155"><Reference>March 2155</Reference><Vendor Name>VALUE POWER SYSTEMS</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>IT Hardware</Subjective Description><Subjective>4031</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>277.97</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>277.97</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2156"><Reference>March 2156</Reference><Vendor Name>VASSTECH LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>35.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>35.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2157"><Reference>March 2157</Reference><Vendor Name>VEHICLE &amp; OPERATOR SERVICES AGENCY</Vendor Name><Payment Date>03-Mar-16</Payment Date><Cost Centre Description>Vans, Cars &amp; Support Vehicles</Cost Centre Description><Subjective Description>Plant And Vehicles</Subjective Description><Subjective>0932</Subjective><Expense Type>Capital</Expense Type><General Ledger Code total>112.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>112.00</Net Total Paid to Supplier><Payment Method>CHEQUE</Payment Method></row>
<row _id="2158"><Reference>March 2158</Reference><Vendor Name>VODAFONE CORPORATE LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2159"><Reference>March 2159</Reference><Vendor Name>VODAFONE CORPORATE LTD</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>ICTSS</Cost Centre Description><Subjective Description>Mobile Telephones</Subjective Description><Subjective>4027</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>50.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>50.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2160"><Reference>March 2160</Reference><Vendor Name>W EVES &amp; CO (SERVICE STNS) LTD</Vendor Name><Payment Date>17-Mar-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>504.50</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>504.50</Net Total Paid to Supplier><Payment Method>DIRECT DEBIT</Payment Method></row>
<row _id="2161"><Reference>March 2161</Reference><Vendor Name>WASTECARE LIMITED</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>372.13</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>372.13</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2162"><Reference>March 2162</Reference><Vendor Name>WATERCOOLERS DIRECT.COM LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-127.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>0.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2163"><Reference>March 2163</Reference><Vendor Name>WATERCOOLERS DIRECT.COM LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>-127.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2164"><Reference>March 2164</Reference><Vendor Name>WATERCOOLERS DIRECT.COM LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>127.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2165"><Reference>March 2165</Reference><Vendor Name>WATERCOOLERS DIRECT.COM LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>127.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
<row _id="2166"><Reference>March 2166</Reference><Vendor Name>WATERCOOLERS DIRECT.COM LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Selby Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>127.45</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>127.45</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2167"><Reference>March 2167</Reference><Vendor Name>WATKINS HIRE LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>86.25</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>86.25</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2168"><Reference>March 2168</Reference><Vendor Name>WATKINS HIRE LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>73.90</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>73.90</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2169"><Reference>March 2169</Reference><Vendor Name>WATKINS HIRE LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>575.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>575.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2170"><Reference>March 2170</Reference><Vendor Name>WENSLEYDALE GARAGE</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>80.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>80.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2171"><Reference>March 2171</Reference><Vendor Name>WENSLEYDALE GARAGE</Vendor Name><Payment Date>29-Mar-16</Payment Date><Cost Centre Description>Masham Fire Station</Cost Centre Description><Subjective Description>Fuel &amp; Oil</Subjective Description><Subjective>2600</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>64.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>64.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2172"><Reference>March 2172</Reference><Vendor Name>WEST MIDLANDS FIRE &amp; RESCUE SERVICE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Spate Conditions December 2015</Cost Centre Description><Subjective Description>Other Hired &amp; Contracted Services</Subjective Description><Subjective>3800</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>20,243.83</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>20,243.83</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2173"><Reference>March 2173</Reference><Vendor Name>WOODWAY ENGINEERING LTD</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>179.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>179.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2174"><Reference>March 2174</Reference><Vendor Name>WOODWAY ENGINEERING LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>180.37</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>180.37</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2175"><Reference>March 2175</Reference><Vendor Name>WURTH UK LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Transport</Cost Centre Description><Subjective Description>Vehicle Parts/Maintenance</Subjective Description><Subjective>2550</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>453.84</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>453.84</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2176"><Reference>March 2176</Reference><Vendor Name>XACT CONSULTANCY &amp; TRAINING LTD</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Training Centre</Cost Centre Description><Subjective Description>Training</Subjective Description><Subjective>1970</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>2,146.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>2,146.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2177"><Reference>March 2177</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>534.72</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>534.72</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2178"><Reference>March 2178</Reference><Vendor Name>XEROX (UK) LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>291.36</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>291.36</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2179"><Reference>March 2179</Reference><Vendor Name>XEROX FINANCE</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>Photocopying</Subjective Description><Subjective>3720</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>3,155.65</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>3,155.65</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2180"><Reference>March 2180</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>703.08</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>703.08</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2181"><Reference>March 2181</Reference><Vendor Name>XMA LTD</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Central Administration Office</Cost Centre Description><Subjective Description>IT Consumables</Subjective Description><Subjective>4059</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>575.26</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>575.26</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2182"><Reference>March 2182</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Cleaning Contracts &amp; Supplies</Subjective Description><Subjective>2400</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>160.62</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>160.62</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2183"><Reference>March 2183</Reference><Vendor Name>YORKSHIRE PURCHASING ORGANISATIO</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Supplies</Cost Centre Description><Subjective Description>Office Equipment inc Hire</Subjective Description><Subjective>3000</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>36.40</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>36.40</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2184"><Reference>March 2184</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>94.23</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>94.23</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2185"><Reference>March 2185</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>08-Mar-16</Payment Date><Cost Centre Description>Bentham Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>218.64</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>218.64</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2186"><Reference>March 2186</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Lofthouse Fire Station</Cost Centre Description><Subjective Description>Rent</Subjective Description><Subjective>2250</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>600.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>600.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2187"><Reference>March 2187</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Kirkbymoorside Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>104.16</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>104.16</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2188"><Reference>March 2188</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Boroughbridge Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>96.88</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>96.88</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2189"><Reference>March 2189</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Whitby Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>68.01</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>68.01</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2190"><Reference>March 2190</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Ripon Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>372.32</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>372.32</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2191"><Reference>March 2191</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>15-Mar-16</Payment Date><Cost Centre Description>Summerbridge Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>85.10</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>85.10</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2192"><Reference>March 2192</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Danby Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>46.91</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>46.91</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2193"><Reference>March 2193</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>York Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>55.76</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>55.76</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2194"><Reference>March 2194</Reference><Vendor Name>YORKSHIRE WATER PLC</Vendor Name><Payment Date>23-Mar-16</Payment Date><Cost Centre Description>Scarborough Fire Station</Cost Centre Description><Subjective Description>Water &amp; Sewerage Charges</Subjective Description><Subjective>2310</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>1,189.69</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>1,189.69</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2195"><Reference>March 2195</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Stokesley Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2196"><Reference>March 2196</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Thirsk Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>117.30</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>117.30</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2197"><Reference>March 2197</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Management &amp; Administration - Headquarters</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>24.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier>30.00</Net Total Paid to Supplier><Payment Method>BACS</Payment Method></row>
<row _id="2198"><Reference>March 2198</Reference><Vendor Name>YORWASTE LTD</Vendor Name><Payment Date>22-Mar-16</Payment Date><Cost Centre Description>Bedale Fire Station</Cost Centre Description><Subjective Description>Waste Collection</Subjective Description><Subjective>2181</Subjective><Expense Type>Revenue</Expense Type><General Ledger Code total>6.00</General Ledger Code total><Unreclaimable VAT xsi:nil="true" /><Net Total Paid to Supplier xsi:nil="true" /><Payment Method>BACS</Payment Method></row>
</data>
