_id Body Name Expenditure Category Capital/ Revenue Service Label Service Code Expenditure Code Payment Date Supplier Name Transaction No. Net Amount Narrative 1 Harrogate Borough Council Transport R Community Arboriculture Fuel/Oil 18/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3663564 56.84 AS60046921 2 Harrogate Borough Council Transport R Community Arboriculture Fuel/Oil 04/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3662594 31.22 AS60046921 3 Harrogate Borough Council Premises R Community Bereavement Services Payments to Ext Contractors 09/01/2023 A. E. DUFFIELD & SONS LIMITED 3658578 1,933.00 4 Harrogate Borough Council Premises R Community Bereavement Services Payments to Ext Contractors 09/01/2023 A. E. DUFFIELD & SONS LIMITED 3661612 4,177.50 5 Harrogate Borough Council Supplies and Services R Community Bereavement Services Computer Consumables 23/01/2023 CLEAR SKIES SOFTWARE LTD 3663742 3,885.00 6 Harrogate Borough Council Supplies and Services R Community Bereavement Services Medical Referees Fees 09/01/2023 DR CHRISTIAN LACHMANN 3663123 721.50 PQ Dr C Lachmann December 2022 Monthly payment 7 Harrogate Borough Council Supplies and Services R Community Bereavement Services Medical Referees Fees 09/01/2023 DR R SPENCER 3663117 259.00 PQ DR R Spencer December 2022 Monthly Payment 8 Harrogate Borough Council Supplies and Services R Community Bereavement Services Medical Referees Fees 09/01/2023 DR SOPHIE ELIZABETH LORD 3663125 462.50 PQ Dr S E Lord December 2022 Monthly payment 9 Harrogate Borough Council Supplies and Services R Community Bereavement Services Medical Referees Fees 09/01/2023 DR VIVIENNE JAYNE POSKITT 3663112 888.00 PQ DR V Poskitt December 2022 Monthly Payment 10 Harrogate Borough Council Supplies and Services R Community Bereavement Services Plaques 04/01/2023 FALON NAMEPLATES LTD 3662082 1,093.72 11 Harrogate Borough Council Premises R Community Bereavement Services Bldg Mgmt Recharged Works 16/01/2023 HACS CIVIL ENGINEERING LLP 3663393 600.00 12 Harrogate Borough Council Supplies and Services R Community Bereavement Services Plaques 18/01/2023 HILTON CABINET CO LTD 3662606 299.99 13 Harrogate Borough Council Premises R Community Bereavement Services Bldg Mgmt Recharged Works 25/01/2023 KIER SERVICES LTD - KIER SERVICES MAINTENANCE SOUTH 3663455 95,974.59 14 Harrogate Borough Council Supplies and Services R Community Bereavement Services Other Consultants Fees 25/01/2023 MASON CLARK ASSOCIATES LTD 3663479 3,360.00 Other Consultants Fees 15 Harrogate Borough Council Supplies and Services R Community Bereavement Services Subscriptions 30/01/2023 NATIONAL ASSOCIATION OF MEMORIAL 3662581 220.00 Subscriptions 16 Harrogate Borough Council Supplies and Services R Community Bereavement Services Plaques 11/01/2023 STEPHENSONS MEMORIAL WORKS 3663187 290.75 Plaques 17 Harrogate Borough Council Supplies and Services R Community Bereavement Services Equipment 25/01/2023 TELESHORE UK LTD 3664012 978.60 18 Harrogate Borough Council Supplies and Services R Community Bereavement Services Equipment 25/01/2023 TELESHORE UK LTD 3664013 978.60 19 Harrogate Borough Council Supplies and Services R Community Bereavement Services Equipment 30/01/2023 TELESHORE UK LTD 3664064 1,458.00 20 Harrogate Borough Council Supplies and Services R Community Bereavement Services Miscellaneous Expenditure 30/01/2023 VIVEDIA LTD T/A OBITUS 3663957 1,843.00 21 Harrogate Borough Council Premises C Community Bereavement Services Payments to Ext Contractors 18/01/2023 WALTER HARTLEY (HARROGATE) LTD 3662629 282.00 22 Harrogate Borough Council Employees R Community Building Cleaning Operations Staff Advertising 18/01/2023 BLUETOWNONLINE LTD 3662910 499.00 Staff Advertising 23 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Other Services 18/01/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 3663586 450.00 24 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Cleaning Materials 30/01/2023 JANGRO NETWORK LIMITED 3663143 561.29 25 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Cleaning Materials 18/01/2023 JANGRO NETWORK LIMITED 3662591 645.76 26 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Cleaning Materials 11/01/2023 JANGRO NETWORK LIMITED 3662593 743.84 27 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Cleaning Materials 18/01/2023 JANGRO NETWORK LIMITED 3662588 840.00 28 Harrogate Borough Council Supplies and Services R Community Building Cleaning Operations Cleaning Materials 18/01/2023 JANGRO NETWORK LIMITED 3662590 934.62 29 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 09/01/2023 NORTHGATE VEHICLE HIRE LTD 3662461 297.08 IHMT 30 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 09/01/2023 NORTHGATE VEHICLE HIRE LTD 3662798 316.12 IHMT 31 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 09/01/2023 NORTHGATE VEHICLE HIRE LTD 3662487 332.08 IHMT 32 Harrogate Borough Council Transport R Community Building Cleaning Operations Hire of Vehicles/ Plant 09/01/2023 NORTHGATE VEHICLE HIRE LTD 3662471 349.72 IHMT 33 Harrogate Borough Council Supplies and Services R Community Business Development Miscellaneous Expenditure 09/01/2023 BOB COWELL 3662774 529.00 34 Harrogate Borough Council Premises R Community Business Development Cleaning & Hygiene Services 25/01/2023 PAUL WHITAKER 3662773 456.00 35 Harrogate Borough Council Supplies and Services R Community Business Development Equipment 04/01/2023 TUDOR ENVIRONMENTAL 3662049 403.50 36 Harrogate Borough Council Supplies and Services R Community Business Development Purchase of Bulk Containers 11/01/2023 UK CONTAINER MAINTENANCE LTD 3662626 6,382.00 37 Harrogate Borough Council Premises R Community Business Development Water & Sewerage 04/01/2023 YORKSHIRE WATER SERVICES LIMITED 3662753 260.00 LICENCE FOR WATER MAIN AND ACCESS RIGHTS AT HARROGATE 38 Harrogate Borough Council Premises R Community Car Parking Reactive Repairs & Maint - F&F 11/01/2023 A. E. DUFFIELD & SONS LIMITED 3662248 4,953.60 39 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Fees 30/01/2023 ADVAM (UK) LTD 3662887 3,210.88 40 Harrogate Borough Council Transport R Community Car Parking Fuel/Oil 09/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3662876 82.09 AS60046921 41 Harrogate Borough Council Transport R Community Car Parking Fuel/Oil 04/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3662594 84.40 AS60046921 42 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Fees 25/01/2023 FLOWBIRD SMART CITY UK LIMITED 3662356 2,321.22 43 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Services 11/01/2023 FLOWBIRD SMART CITY UK LIMITED 3662204 286.00 44 Harrogate Borough Council Supplies and Services R Community Car Parking Cash Collection Fees 30/01/2023 G4S CASH SOLUTIONS (UK) 3663389 494.88 45 Harrogate Borough Council Supplies and Services R Community Car Parking Credit Card Services 30/01/2023 GO2SIM LTD 3663057 132.00 Various 46 Harrogate Borough Council Premises R Community Car Parking Reactive Repairs & Maint - F&F 18/01/2023 NEWTON ELECTRICAL CONTRACTORS UK LTD 3662618 3,240.00 47 Harrogate Borough Council Premises R Community Car Parking Rents & Wayleaves 30/01/2023 ODEON CINEMAS LTD 3662105 4,625.00 48 Harrogate Borough Council Premises R Community Car Parking Rents & Wayleaves 04/01/2023 PARK SQUARE PROPERTY MANAGEMENT LTD 3662574 14,375.00 49 Harrogate Borough Council Supplies and Services R Community Car Parking Equipment 09/01/2023 ROBINSONS LIGHTING LTD 3662547 1,980.00 50 Harrogate Borough Council Premises R Community Car Parking Reactive Repairs & Maint - F&F 25/01/2023 SCHEIDT & BACHMANN (UK) LTD 3662657 700.62 51 Harrogate Borough Council Premises R Community Car Parking Rents & Wayleaves 11/01/2023 WHARFEDALE LTD 3662542 850.00 52 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 30/01/2023 ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS 3664121 317.70 Claro Road 53 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 30/01/2023 ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS 3664116 424.00 Claro Road 54 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 30/01/2023 ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS 3664119 526.12 Claro Road 55 Harrogate Borough Council Transport R Community Central Transport Fuel/Oil 09/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3662876 37.70 AS60046921 56 Harrogate Borough Council Transport R Community Central Transport Fuel/Oil 18/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3663564 18.57 AS60046921 57 Harrogate Borough Council Transport R Community Central Transport Fuel/Oil 04/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3662594 41.17 AS60046921 58 Harrogate Borough Council Transport R Community Central Transport Fuel/Oil 04/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3662594 73.63 AS60046921 59 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 18/01/2023 AVOIRA LIMITED 3662597 1,295.00 60 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 18/01/2023 AVOIRA LIMITED 3662597 245.00 61 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 18/01/2023 AVOIRA LIMITED 3662597 9.50 62 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 18/01/2023 BUCHER MUNICIPAL LTD 3663582 -136.57 Claro Road 63 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 18/01/2023 CROSSROADS TRUCK & BUS 3662685 564.30 Claro Road 64 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 18/01/2023 CROSSROADS TRUCK & BUS 3662684 840.00 Claro Road 65 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 04/01/2023 CROSSROADS TRUCK & BUS 3661654 1,291.42 Claro Road 66 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 04/01/2023 DENNIS EAGLE LTD 3660958 311.38 Claro Road 67 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 04/01/2023 DENNIS EAGLE LTD 3661918 378.69 Claro Road 68 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 04/01/2023 DENNIS EAGLE LTD 3662533 -578.27 Credit Tn 3660960 69 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 18/01/2023 DIGRAPH TRANSPORT SUPPLIES LTD 3663050 350.00 Claro Road 70 Harrogate Borough Council Transport R Community Central Transport Tyres/Tubes 23/01/2023 DIRECT TYRE MANAGEMENT LTD 3663748 6,268.45 Tyres/Tubes 71 Harrogate Borough Council Transport R Community Central Transport Tyres/Tubes 25/01/2023 DIRECT TYRE MANAGEMENT LTD 3663969 6,486.98 72 Harrogate Borough Council GF Balance Movements / Other R Community Central Transport Stock Purchases 23/01/2023 FLOGAS BRITAIN LIMITED 3662528 1,512.33 Claro Road 73 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 25/01/2023 FLUICONNECTO UK LTD 3663374 253.51 Claro Road 74 Harrogate Borough Council Supplies and Services R Community Central Transport Subscriptions 11/01/2023 FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK 3662087 209.00 75 Harrogate Borough Council Supplies and Services R Community Central Transport Subscriptions 11/01/2023 FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK 3662216 209.00 76 Harrogate Borough Council Supplies and Services R Community Central Transport Subscriptions 11/01/2023 FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK 3662230 209.00 77 Harrogate Borough Council Supplies and Services R Community Central Transport Subscriptions 11/01/2023 FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK 3662231 209.00 78 Harrogate Borough Council Supplies and Services R Community Central Transport Subscriptions 11/01/2023 FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK 3662232 209.00 79 Harrogate Borough Council Supplies and Services R Community Central Transport Subscriptions 11/01/2023 FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK 3662233 209.00 80 Harrogate Borough Council Supplies and Services R Community Central Transport Subscriptions 11/01/2023 FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK 3662234 209.00 81 Harrogate Borough Council Supplies and Services R Community Central Transport Subscriptions 11/01/2023 FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK 3662235 209.00 82 Harrogate Borough Council Supplies and Services R Community Central Transport Subscriptions 11/01/2023 FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK 3662758 1,250.00 83 Harrogate Borough Council GF Balance Movements / Other R Community Central Transport Stock Purchases 16/01/2023 FUCHS LUBRICANTS (UK) PLC 3663464 2,700.00 Claro Road 84 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 11/01/2023 J.D SUPPLIES LTD 3663096 301.45 Claro Road 85 Harrogate Borough Council Employees R Community Central Transport Non Qualification Training 30/01/2023 MYERSCOUGH COLLEGE 3664108 2,250.00 86 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 23/01/2023 NORTHERN MUNICIPAL SPARES LTD 3663297 559.37 Claro Road 87 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 23/01/2023 NORTHERN MUNICIPAL SPARES LTD 3663297 283.15 Claro Road 88 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 23/01/2023 NORTHERN MUNICIPAL SPARES LTD 3663297 469.90 Claro Road 89 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 04/01/2023 RIPON FARM SERVICES LTD 3662500 229.42 Claro Road 90 Harrogate Borough Council GF Balance Movements / Other R Community Central Transport Stock Purchases 25/01/2023 RIX PETROLEUM (HULL) LIMITED 3662640 10,154.40 91 Harrogate Borough Council GF Balance Movements / Other R Community Central Transport Stock Purchases 18/01/2023 RIX PETROLEUM (HULL) LIMITED 3662619 12,662.27 92 Harrogate Borough Council GF Balance Movements / Other R Community Central Transport Stock Purchases 11/01/2023 RIX PETROLEUM (HULL) LIMITED 3662303 14,714.40 93 Harrogate Borough Council GF Balance Movements / Other R Community Central Transport Stock Purchases 04/01/2023 RIX PETROLEUM (HULL) LIMITED 3661859 15,476.40 94 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 23/01/2023 RUSSELLS (KIRKBYMOORSIDE) LTD 3663147 237.69 Claro Road 95 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 23/01/2023 RUSSELLS (KIRKBYMOORSIDE) LTD 3663146 264.10 Claro Road 96 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 23/01/2023 SAFETYKLEEN UK LTD 3663188 250.51 Claro Road 97 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 04/01/2023 SHERWOOD SERVICES (UK) LTD 3662765 332.50 Claro Road 98 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 04/01/2023 TERBERG MATEC UK 3662048 391.18 Claro Road 99 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 30/01/2023 TERBERG MATEC UK 3663164 537.44 Claro Road 100 Harrogate Borough Council Transport R Community Central Transport Spares/ Consumables Direct Purchase 11/01/2023 TERBERG MATEC UK 3662047 665.75 Claro Road 101 Harrogate Borough Council Supplies and Services R Community Central Transport Equipment 04/01/2023 VPG SYSTEMS UK LTD 3662551 390.39 Claro Road 102 Harrogate Borough Council Supplies and Services R Community Community Safety Surveys & Information 11/01/2023 GARDNERS NW LIMITED 3662384 374.00 103 Harrogate Borough Council Supplies and Services R Community Community Safety Surveys & Information 11/01/2023 TIG 3662306 1,085.00 Surveys and Information 104 Harrogate Borough Council Premises R Community Community Safety Planned Maintenance 25/01/2023 VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS 3662822 1,980.83 Maintenance of CCTV System 105 Harrogate Borough Council Supplies and Services R Community Enviromental Protection Laboratory Services 25/01/2023 NORTHUMBRIAN WATER LIMITED (NWL) 3663222 6,868.50 106 Harrogate Borough Council Employees R Community Enviromental Protection Non Qualification Training 04/01/2023 R H ENVIRONMENTAL LTD 3662730 514.50 107 Harrogate Borough Council Employees R Community Enviromental Protection Non Qualification Training 04/01/2023 RICARDO-AEA LIMITED 3662548 150.00 108 Harrogate Borough Council Employees R Community Enviromental Protection Non Qualification Training 04/01/2023 RICARDO-AEA LIMITED 3662548 150.00 109 Harrogate Borough Council Premises R Community Footway Lighting Reactive Repairs & Maint - F&F 11/01/2023 YORKSHIRE LIGHTING & ELECTRICAL SERVICES LTD 3662353 293.00 110 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Fees 25/01/2023 FLOWBIRD SMART CITY UK LIMITED 3662356 289.57 111 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Fees 25/01/2023 FLOWBIRD SMART CITY UK LIMITED 3662356 4,061.30 112 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Services 11/01/2023 FLOWBIRD SMART CITY UK LIMITED 3662205 507.00 113 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Services 30/01/2023 GO2SIM LTD 3663057 12.00 Various 114 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Services 30/01/2023 GO2SIM LTD 3663057 234.00 Various 115 Harrogate Borough Council Supplies and Services R Community Highways Credit Card Services 30/01/2023 GO2SIM LTD 3663057 3.00 Various 116 Harrogate Borough Council Supplies and Services R Community Highways Miscellaneous Expenditure 25/01/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663982 8,492.70 PQ 3rd qtr Surplus payment 202223 117 Harrogate Borough Council Supplies and Services R Community Highways Miscellaneous Expenditure 25/01/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663982 5,865.40 PQ 3rd qtr Surplus payment 202223 118 Harrogate Borough Council Supplies and Services R Community Highways Miscellaneous Expenditure 25/01/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663982 666,620.82 PQ 3rd qtr Surplus payment 202223 119 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 04/01/2023 NORTHGATE VEHICLE HIRE LTD 3656928 137.31 120 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 04/01/2023 NORTHGATE VEHICLE HIRE LTD 3656928 137.31 121 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 23/01/2023 NORTHGATE VEHICLE HIRE LTD 3663620 160.90 122 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 23/01/2023 NORTHGATE VEHICLE HIRE LTD 3663620 160.90 123 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 23/01/2023 NORTHGATE VEHICLE HIRE LTD 3663621 162.28 124 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 23/01/2023 NORTHGATE VEHICLE HIRE LTD 3663621 162.28 125 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 04/01/2023 NORTHGATE VEHICLE HIRE LTD 3656966 240.65 126 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 04/01/2023 NORTHGATE VEHICLE HIRE LTD 3656966 240.65 127 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 04/01/2023 NORTHGATE VEHICLE HIRE LTD 3656962 309.36 128 Harrogate Borough Council Transport R Community Highways Hire of Vehicles/ Plant 04/01/2023 NORTHGATE VEHICLE HIRE LTD 3656962 309.36 129 Harrogate Borough Council Supplies and Services R Community Homelessness Storage 09/01/2023 ANDREW BURLEY T/A A2B REMOVABLES HARROGATE 3663070 450.00 Storage 130 Harrogate Borough Council Supplies and Services R Community Homelessness Storage 23/01/2023 ANDREW BURLEY T/A A2B REMOVABLES HARROGATE 3663708 480.00 Storage 131 Harrogate Borough Council Supplies and Services R Community Homelessness Health & Wellbeing iniatives 23/01/2023 D ANDERSON T/A DEBORAH ANN THERAPY 3663651 3,790.00 Health & Wellbeing iniatives 132 Harrogate Borough Council Supplies and Services R Community Homelessness Health & Wellbeing iniatives 23/01/2023 D ANDERSON T/A DEBORAH ANN THERAPY 3663652 3,810.00 Health & Wellbeing iniatives 133 Harrogate Borough Council Supplies and Services R Community Homelessness Health & Wellbeing iniatives 23/01/2023 D ANDERSON T/A DEBORAH ANN THERAPY 3663652 3,810.00 Health & Wellbeing iniatives 134 Harrogate Borough Council Supplies and Services R Community Homelessness Health & Wellbeing iniatives 23/01/2023 D ANDERSON T/A DEBORAH ANN THERAPY 3663652 3,810.00 Health & Wellbeing iniatives 135 Harrogate Borough Council Supplies and Services R Community Homelessness Health & Wellbeing iniatives 04/01/2023 DENTAID LIMITED 3662532 1,250.00 Health & Wellbeing iniatives 136 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 04/01/2023 EBOR MOUNT GUEST HOUSE 3662750 800.00 137 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 30/01/2023 EBOR MOUNT GUEST HOUSE 3664128 1,205.00 138 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 09/01/2023 EBOR MOUNT GUEST HOUSE 3663087 1,260.00 139 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 23/01/2023 EBOR MOUNT GUEST HOUSE 3663752 1,260.00 140 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 09/01/2023 EBOR MOUNT GUEST HOUSE 3663088 1,750.00 141 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 16/01/2023 EBOR MOUNT GUEST HOUSE 3663457 1,750.00 142 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 04/01/2023 EBOR MOUNT GUEST HOUSE 3662751 2,225.00 143 Harrogate Borough Council Supplies and Services R Community Homelessness Other Supplies & Services 16/01/2023 HARROGATE HOMELESS PROJECT 3663397 1,200.00 144 Harrogate Borough Council Employees R Community Homelessness Non Qualification Training 04/01/2023 HOMELESS LINK 3662735 850.00 145 Harrogate Borough Council Supplies and Services R Community Homelessness RSI Initiatives 18/01/2023 HOMEMORE LIMITED 3663391 2,712.50 RSI Initiatives 146 Harrogate Borough Council Supplies and Services R Community Homelessness RSI Initiatives 18/01/2023 HOMEMORE LIMITED 3663394 2,712.50 RSI Initiatives 147 Harrogate Borough Council Supplies and Services R Community Homelessness Rent in advance/ Bond Scheme Landlord Incentiviasation fund 25/01/2023 INCOMMUNITIES 3663973 300.00 PQ Rent in Advance 148 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 23/01/2023 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3659003 504.83 Temporary Staff 149 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 23/01/2023 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3659005 557.97 Temporary Staff 150 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 23/01/2023 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3660836 571.26 Temporary Staff 151 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 23/01/2023 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3660514 591.18 Temporary Staff 152 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 23/01/2023 JAMES ANDREWS RECRUITMENT SOLUTIONS LTD 3659006 637.68 Temporary Staff 153 Harrogate Borough Council Supplies and Services R Community Homelessness Rent in advance/ Bond Scheme Landlord Incentiviasation fund 25/01/2023 JOHN PREST PROPERTY MANAGEMENT 3663976 1,970.00 PQ Rent in Advance and Deposit 154 Harrogate Borough Council Transport R Community Homelessness Travel 30/01/2023 MAINLINE TAXIS ASSOCIATION 3663166 364.20 155 Harrogate Borough Council Transport R Community Homelessness Travel 09/01/2023 MAINLINE TAXIS ASSOCIATION 3663102 561.60 156 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 04/01/2023 MARK HOLLIDAY T/A HARROGATE ELITE LIVING 3662731 500.00 157 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 18/01/2023 MARK HOLLIDAY T/A HARROGATE ELITE LIVING 3663644 550.00 158 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 11/01/2023 MARK HOLLIDAY T/A HARROGATE ELITE LIVING 3663272 2,214.00 159 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 18/01/2023 MARK HOLLIDAY T/A HARROGATE ELITE LIVING 3663643 2,214.00 160 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 11/01/2023 MARK HOLLIDAY T/A HARROGATE ELITE LIVING 3663264 2,436.00 161 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 23/01/2023 MRS T K JABBAL T/A NAMA-STAY HARROGATE 3663673 350.00 162 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 18/01/2023 MRS T K JABBAL T/A NAMA-STAY HARROGATE 3663647 455.00 163 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 18/01/2023 MRS T K JABBAL T/A NAMA-STAY HARROGATE 3663648 630.00 164 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 18/01/2023 MRS T K JABBAL T/A NAMA-STAY HARROGATE 3663646 3,780.00 165 Harrogate Borough Council Supplies and Services R Community Homelessness Bed & Breakfast Payments 18/01/2023 MRS T K JABBAL T/A NAMA-STAY HARROGATE 3663645 4,439.00 166 Harrogate Borough Council Supplies and Services R Community Homelessness Rent in advance/ Bond Scheme Landlord Incentiviasation fund 16/01/2023 ORIGIN RESIDENTIAL LTD 3663344 575.00 PQ Rent In Advance Bond and Incentive 167 Harrogate Borough Council Supplies and Services R Community Homelessness Rent in advance/ Bond Scheme Landlord Incentiviasation fund 16/01/2023 ORIGIN RESIDENTIAL LTD 3663344 250.00 PQ Rent In Advance Bond and Incentive 168 Harrogate Borough Council Supplies and Services R Community Homelessness Misc Expenditure Non-Vatable 30/01/2023 ORIGIN RESIDENTIAL LTD 3664175 250.00 PQ Bond Claim 169 Harrogate Borough Council Supplies and Services R Community Homelessness Misc Expenditure Non-Vatable 16/01/2023 ORIGIN RESIDENTIAL LTD 3663344 250.00 PQ Rent In Advance Bond and Incentive 170 Harrogate Borough Council Employees R Community Homelessness Temporary Staff 23/01/2023 PARK AVENUE RECRUITMENT LTD 3660240 572.00 Temporary Staff 171 Harrogate Borough Council Supplies and Services R Community Homelessness Prevention Fund Arrears Private Renters 30/01/2023 PETER KAUFMANN 3664114 570.00 PQ T enancy Hardship Fund Prevention fund for tenant 172 Harrogate Borough Council Supplies and Services R Community Homelessness Other Services 30/01/2023 TLC YORKSHIRE PROPERTY LTD 3663878 577.00 PQ Rent in Advance Deposit 173 Harrogate Borough Council Supplies and Services R Community Homelessness Rent in advance/ Bond Scheme Landlord Incentiviasation fund 30/01/2023 TLC YORKSHIRE PROPERTY LTD 3664165 250.00 PQ Landlord Incentive 174 Harrogate Borough Council Supplies and Services R Community Homelessness Misc Expenditure Non-Vatable 30/01/2023 TLC YORKSHIRE PROPERTY LTD 3663878 750.00 PQ Rent in Advance Deposit 175 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 09/01/2023 A. E. DUFFIELD & SONS LIMITED 3662819 3,883.91 176 Harrogate Borough Council Transport C Community Housing Development Fuel/Oil 09/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3662876 7.66 AS60046921 177 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 04/01/2023 ARK ELECTRICAL PROJECT LTD 3661696 245.00 178 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 04/01/2023 ARK ELECTRICAL PROJECT LTD 3661701 263.00 179 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 04/01/2023 ARK ELECTRICAL PROJECT LTD 3661700 272.00 180 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 04/01/2023 ARK ELECTRICAL PROJECT LTD 3661695 140.00 181 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 04/01/2023 ARK ELECTRICAL PROJECT LTD 3661695 287.00 182 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 04/01/2023 ARK ELECTRICAL PROJECT LTD 3661699 600.00 183 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 04/01/2023 ARK ELECTRICAL PROJECT LTD 3661921 600.00 184 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 04/01/2023 ARK ELECTRICAL PROJECT LTD 3661698 3,255.00 185 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 04/01/2023 ARK ELECTRICAL PROJECT LTD 3661698 240.00 186 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 16/01/2023 ARK ELECTRICAL PROJECT LTD 3661697 14,211.00 187 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 23/01/2023 AWARD ENERGY CONSULTANTS 3663598 825.00 188 Harrogate Borough Council Employees R Community Housing Development Qualification Training 30/01/2023 CHARTERED INSTITUTE OF HOUSING 3664051 2,160.00 Housing Online R2 30012023 30012023 189 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 16/01/2023 CLARKES ENVIRONMENTAL LTD 3662916 4,206.60 190 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 04/01/2023 COAST SERVICES UK LTD 3662275 704.00 191 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 04/01/2023 COAST SERVICES UK LTD 3662276 1,413.50 192 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 18/01/2023 COAST SERVICES UK LTD 3662952 1,413.50 193 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 11/01/2023 COAST SERVICES UK LTD 3662953 1,413.50 194 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 16/01/2023 COAST SERVICES UK LTD 3663307 1,413.50 195 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 16/01/2023 COAST SERVICES UK LTD 3663308 1,413.50 196 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 25/01/2023 COAST SERVICES UK LTD 3663310 1,760.00 197 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 16/01/2023 GOTCH SAUNDERS & SURRIDGE LLP 3662330 11,000.00 198 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 18/01/2023 GOTCH SAUNDERS & SURRIDGE LLP 3662531 13,950.00 199 Harrogate Borough Council Supplies and Services R Community Housing Development Other Supplies & Services 09/01/2023 HAMBLETON DISTRICT COUNCIL 3663091 4,000.00 200 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 16/01/2023 LIGHTWATER QUARRIES LTD 3662355 605.23 201 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 04/01/2023 NASH GROUNDWORKS LTD 3662806 17,900.00 202 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 16/01/2023 NASH GROUNDWORKS LTD 3662816 26,855.00 203 Harrogate Borough Council Supplies and Services C Community Housing Development Waste Disposal Charges 09/01/2023 NASH GROUNDWORKS LTD 3662815 400.00 204 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 04/01/2023 NORTHGATE VEHICLE HIRE LTD 3662799 297.08 IHMT 205 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 23/01/2023 NORTHGATE VEHICLE HIRE LTD 3663631 297.08 IHMT 206 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 23/01/2023 NORTHGATE VEHICLE HIRE LTD 3663636 297.08 IHMT 207 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 30/01/2023 NORTHGATE VEHICLE HIRE LTD 3664054 297.08 IHMT 208 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 04/01/2023 NORTHGATE VEHICLE HIRE LTD 3662794 316.12 IHMT 209 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 04/01/2023 NORTHGATE VEHICLE HIRE LTD 3662797 316.12 IHMT 210 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 04/01/2023 NORTHGATE VEHICLE HIRE LTD 3662793 332.08 IHMT 211 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 23/01/2023 NORTHGATE VEHICLE HIRE LTD 3663623 342.52 IHMT 212 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 23/01/2023 NORTHGATE VEHICLE HIRE LTD 3663637 349.72 IHMT 213 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 30/01/2023 NORTHGATE VEHICLE HIRE LTD 3664055 349.72 IHMT 214 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 04/01/2023 NORTHGATE VEHICLE HIRE LTD 3662795 725.20 IHMT 215 Harrogate Borough Council Transport C Community Housing Development Hire of Vehicles/ Plant 30/01/2023 NORTHGATE VEHICLE HIRE LTD 3664059 725.20 IHMT 216 Harrogate Borough Council Supplies and Services R Community Housing Development Other Supplies & Services 09/01/2023 PEACOCK AND VERITY COMMUNITY SPACES 3663083 72,000.00 PQ Purchase Building CLH Fund 217 Harrogate Borough Council Supplies and Services R Community Housing Development Furniture 23/01/2023 POSTURITE (UK) LTD 3663678 493.85 218 Harrogate Borough Council Supplies and Services R Community Housing Development Furniture 23/01/2023 POSTURITE (UK) LTD 3663679 850.16 219 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 04/01/2023 RED GROUP SCAFFOLDING LTD 3662571 560.00 220 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 04/01/2023 RED GROUP SCAFFOLDING LTD 3662570 12,940.00 221 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 11/01/2023 SUBSCAN UDS LIMITED 3662349 525.00 222 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 11/01/2023 SWIFT TIMBER HOMES LTD 3663189 9,046.60 223 Harrogate Borough Council Premises C Community Housing Development Payments to Ext Contractors 18/01/2023 SWIFT TIMBER HOMES LTD 3663195 67,849.50 224 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 30/01/2023 TRAVIS PERKINS 3663257 215.00 IHMT 225 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 09/01/2023 TRAVIS PERKINS 3662860 217.44 IHMT 226 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 09/01/2023 TRAVIS PERKINS 3662861 246.60 IHMT 227 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 18/01/2023 TRAVIS PERKINS 3662937 266.45 IHMT 228 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 09/01/2023 TRAVIS PERKINS 3662847 327.05 IHMT 229 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 16/01/2023 TRAVIS PERKINS 3662944 364.28 IHMT 230 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 09/01/2023 TRAVIS PERKINS 3662858 413.58 IHMT 231 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 30/01/2023 TRAVIS PERKINS 3663239 465.28 IHMT 232 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 18/01/2023 TRAVIS PERKINS 3663250 489.03 IHMT 233 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 09/01/2023 TRAVIS PERKINS 3662852 490.88 IHMT 234 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 11/01/2023 TRAVIS PERKINS 3662947 549.46 IHMT 235 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 09/01/2023 TRAVIS PERKINS 3662864 680.00 IHMT 236 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 18/01/2023 TRAVIS PERKINS 3662938 889.20 IHMT 237 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 09/01/2023 TRAVIS PERKINS 3662853 977.92 IHMT 238 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 09/01/2023 TRAVIS PERKINS 3662848 1,246.46 IHMT 239 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 09/01/2023 TRAVIS PERKINS 3662850 1,661.02 IHMT 240 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 18/01/2023 TRAVIS PERKINS 3663237 1,680.23 IHMT 241 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 18/01/2023 TRAVIS PERKINS 3663255 1,866.24 IHMT 242 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 09/01/2023 TRAVIS PERKINS 3662842 2,700.44 IHMT 243 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 09/01/2023 TRAVIS PERKINS 3662868 3,124.00 IHMT 244 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 09/01/2023 TRAVIS PERKINS 3662851 4,761.08 IHMT 245 Harrogate Borough Council Supplies and Services C Community Housing Development Materials 11/01/2023 TRAVIS PERKINS 3662932 8,866.35 IHMT 246 Harrogate Borough Council Supplies and Services C Community Housing Development Fixed Assets greater than £5k 23/01/2023 WARD HADAWAY SOLICITORS 3663877 240,030.00 PQ Property Purchase 247 Harrogate Borough Council Supplies and Services C Community Housing Development Fixed Assets greater than £5k 30/01/2023 WARD HADAWAY SOLICITORS 3664176 245,000.00 PQ Property Purchase 248 Harrogate Borough Council Supplies and Services C Community Housing Development Fixed Assets greater than £5k 11/01/2023 WARD HADAWAY SOLICITORS 3663207 247,250.00 PQ Property Purchase 249 Harrogate Borough Council Supplies and Services C Community Housing Development Waste Disposal Charges 23/01/2023 WETHERBY SKIP HIRE SERVICES 3663487 295.00 250 Harrogate Borough Council Supplies and Services C Community Housing Development Waste Disposal Charges 30/01/2023 WETHERBY SKIP HIRE SERVICES 3663484 250.00 251 Harrogate Borough Council Supplies and Services C Community Housing Development Waste Disposal Charges 30/01/2023 WETHERBY SKIP HIRE SERVICES 3663484 250.00 252 Harrogate Borough Council Supplies and Services C Community Housing Development Waste Disposal Charges 30/01/2023 WETHERBY SKIP HIRE SERVICES 3663214 750.00 253 Harrogate Borough Council Supplies and Services C Community Housing Development Waste Disposal Charges 23/01/2023 WETHERBY SKIP HIRE SERVICES 3663495 2,327.55 254 Harrogate Borough Council Supplies and Services C Community Housing Development Waste Disposal Charges 23/01/2023 WETHERBY SKIP HIRE SERVICES 3663495 250.00 255 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 09/01/2023 CASECO SOLUTIONS LIMITED 3662600 340.00 256 Harrogate Borough Council Premises R Community Housing Needs Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663517 984.63 Gas - Blossomgate 257 Harrogate Borough Council Premises R Community Housing Needs Gas 16/01/2023 CORONA ENERGY RETAIL 4 LTD 3663048 1,179.94 Spa Lane 258 Harrogate Borough Council Premises R Community Housing Needs Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663516 2,069.61 Gas - Avondale 259 Harrogate Borough Council Premises R Community Housing Needs Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663515 2,744.75 Gas - Stockwell Lane Hostel 260 Harrogate Borough Council Premises R Community Housing Needs Gas 16/01/2023 EON NEXT ENERGY LIMITED 3663341 816.67 Belmont Road 261 Harrogate Borough Council Premises R Community Housing Needs Electricity 16/01/2023 EON T/A NPOWER 3663324 958.71 Avondale House 33 Belmont Road 262 Harrogate Borough Council Premises R Community Housing Needs Electricity 09/01/2023 EON T/A NPOWER 3663019 870.73 Elec - Stockwell Lane Hostel 263 Harrogate Borough Council Premises R Community Housing Needs Electricity 09/01/2023 EON T/A NPOWER 3663024 883.80 Elec - Blossomgate 264 Harrogate Borough Council Supplies and Services R Community Housing Needs Equipment 09/01/2023 JLA TOTAL CARE LTD 3662520 331.80 265 Harrogate Borough Council Supplies and Services R Community Housing Needs Equipment 30/01/2023 JLA TOTAL CARE LTD 3664106 331.80 266 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 11/01/2023 MARTIN SEARLE 3663211 585.00 PQ Stocwkell hostel office carpet 267 Harrogate Borough Council Premises R Community Housing Needs Gas 30/01/2023 SCOTTISH POWER 3663902 396.43 2A ROCHE AVENUE 2360693 Correct ID 212905 268 Harrogate Borough Council Premises R Community Housing Needs Gas 30/01/2023 SCOTTISH POWER 3663902 -67.00 2A ROCHE AVENUE 2360693 Correct ID 212905 269 Harrogate Borough Council Premises R Community Housing Needs Gas 30/01/2023 SCOTTISH POWER GROUP 3663903 934.77 2A ROCHE AVENUE 2360782 correct ID 212905 270 Harrogate Borough Council Premises R Community Housing Needs Gas 30/01/2023 SCOTTISH POWER GROUP 3663903 -67.00 2A ROCHE AVENUE 2360782 correct ID 212905 271 Harrogate Borough Council Premises R Community Housing Needs Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663777 375.76 Water - Stockwell Lane Hostel 272 Harrogate Borough Council Premises R Community Housing Needs Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663770 1,152.07 Water - Blossomgate 273 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 16/01/2023 SIMPLY BEDS 3663421 216.67 274 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 16/01/2023 SIMPLY BEDS 3663416 220.84 275 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 16/01/2023 SIMPLY BEDS 3663420 250.00 276 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 25/01/2023 SIMPLY BEDS 3663977 254.17 277 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 16/01/2023 SIMPLY BEDS 3663423 275.00 278 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 25/01/2023 SIMPLY BEDS 3663980 325.00 279 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 16/01/2023 SIMPLY BEDS 3663419 375.00 280 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 18/01/2023 SIMPLY BEDS 3662560 384.17 281 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 18/01/2023 SIMPLY BEDS 3663425 384.17 282 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 25/01/2023 SIMPLY BEDS 3663978 500.00 283 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 16/01/2023 SIMPLY BEDS 3663422 750.00 284 Harrogate Borough Council Premises R Community Housing Needs Fixtures & Fittings 16/01/2023 SIMPLY BEDS 3663415 768.34 285 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 25/01/2023 DUNSTER CONSULTING LIMITED 3663991 1,750.00 286 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 25/01/2023 EASTWOOD & PARTNERS (CONSULTING ENGINEERS) LTD 3663371 820.00 287 Harrogate Borough Council Premises R Community Housing Other Payments to Ext Contractors 18/01/2023 ENVIRONTEC LIMITED 3663604 250.00 288 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 04/01/2023 BEACON CONSTRUCTION (UK) LTD 1827964 6,831.32 387883/1 289 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 25/01/2023 CLARKES ENVIRONMENTAL LTD 1829796 319.42 388823/1 290 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 04/01/2023 CLARKES ENVIRONMENTAL LTD 1827968 751.94 385935/2 291 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 18/01/2023 CLARKES ENVIRONMENTAL LTD 1829500 751.94 384844/1 292 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 25/01/2023 COA BUILDING SERVICES LTD 1829797 300.00 384890/1 293 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 04/01/2023 COA BUILDING SERVICES LTD 1827974 9,985.00 381726/1 294 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 04/01/2023 COA BUILDING SERVICES LTD 1827974 220.00 381726/1 295 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 04/01/2023 ENVIRONTEC LIMITED 1827979 250.00 384485/1 296 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 11/01/2023 ENVIRONTEC LIMITED 1829267 250.00 384799/1 297 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 18/01/2023 ENVIRONTEC LIMITED 1829506 250.00 384781/1 298 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 18/01/2023 ENVIRONTEC LIMITED 1829507 250.00 384791/1 299 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 18/01/2023 ENVIRONTEC LIMITED 1829508 250.00 386329/1 300 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 18/01/2023 ENVIRONTEC LIMITED 1829509 250.00 386345/1 301 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 18/01/2023 ENVIRONTEC LIMITED 1829510 250.00 386337/1 302 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 25/01/2023 ENVIRONTEC LIMITED 1829799 250.00 384022/1 303 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 25/01/2023 ENVIRONTEC LIMITED 1829804 250.00 386331/1 304 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 25/01/2023 ENVIRONTEC LIMITED 1829805 250.00 386339/1 305 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 25/01/2023 ENVIRONTEC LIMITED 1829806 250.00 386344/1 306 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 25/01/2023 ENVIRONTEC LIMITED 1829807 250.00 386332/1 307 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 04/01/2023 HOME UTILITY GROUP LIMITED 1828010 2,203.20 385912/1 308 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 18/01/2023 MEARS LIMITED 1829519 792.23 383164/1 309 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 18/01/2023 MEARS LIMITED 1829520 812.75 386240/1 310 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 11/01/2023 MEARS LIMITED 1829290 2,922.89 383571/1 311 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 11/01/2023 MEARS LIMITED 1829291 6,097.31 369492/1 312 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 11/01/2023 MEARS LIMITED 1829289 7,079.10 368529/1 313 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 04/01/2023 NORTON INTERIORS LTD 1828039 3,300.00 384141/1 314 Harrogate Borough Council Premises C Community Housing Planned Maintenance Payments to Ext Contractors 04/01/2023 NORTON INTERIORS LTD 1828037 6,776.36 386870/1 315 Harrogate Borough Council Supplies and Services R Community Licensing Other Consultants Fees 23/01/2023 BRADSHAW ANIMAL LICENSING 3662895 350.00 Other Consultants Fees 316 Harrogate Borough Council Supplies and Services R Community Licensing Other Consultants Fees 25/01/2023 BRADSHAW ANIMAL LICENSING 3663983 350.00 317 Harrogate Borough Council Supplies and Services R Community Licensing Other Consultants Fees 23/01/2023 BRADSHAW ANIMAL LICENSING 3663760 1,050.00 318 Harrogate Borough Council Supplies and Services R Community Licensing Other Consultants Fees 23/01/2023 BRADSHAW ANIMAL LICENSING 3663854 1,750.00 319 Harrogate Borough Council Supplies and Services R Community Licensing Equipment 30/01/2023 NEWAUTO LTD 3664109 1,115.90 320 Harrogate Borough Council Employees R Community Licensing Temporary Staff 23/01/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663498 803.25 321 Harrogate Borough Council Supplies and Services R Community Licensing Testing Fees 11/01/2023 SIMON GRAEME LTD 3663190 1,974.60 322 Harrogate Borough Council Premises R Community Neighbourhood Services Cleaning & Hygiene Services 04/01/2023 CLEAN AND TIDY DOMESTIC AND COMMERCIAL CLEANING 3662736 213.33 323 Harrogate Borough Council Supplies and Services R Community Neighbourhood Services Other Services 30/01/2023 DULUX DECORATOR CENTRE 3663055 405.10 324 Harrogate Borough Council Supplies and Services R Community Neighbourhood Services External Printing/ Typesetting 09/01/2023 TIG 3662817 275.00 325 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 11/01/2023 AZERLEY & WINKSLEY GROUPED PARISH COUNCIL 3663157 168.42 PQ New Benches 326 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 11/01/2023 AZERLEY & WINKSLEY GROUPED PARISH COUNCIL 3663157 110.60 PQ New Benches 327 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 11/01/2023 AZERLEY & WINKSLEY GROUPED PARISH COUNCIL 3663157 351.95 PQ New Benches 328 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 11/01/2023 AZERLEY & WINKSLEY GROUPED PARISH COUNCIL 3663157 156.90 PQ New Benches 329 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 11/01/2023 AZERLEY & WINKSLEY GROUPED PARISH COUNCIL 3663157 4.13 PQ New Benches 330 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 25/01/2023 CAYTON PARISH PAROCHIAL CHURCH COUNCIL 3663988 350.00 PQ Tree work at St Andrews Churchyard Burnt Yates 331 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 11/01/2023 NIGEL JACKSON T/A NEW PARK TREES AND LANDSCAPES 3662654 3,000.00 332 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 11/01/2023 NIGEL JACKSON T/A NEW PARK TREES AND LANDSCAPES 3663285 4,250.00 333 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 18/01/2023 OATLANDS ALLOTMENT ASSOCIATION 3663619 0.01 PQ Tree work at Oatlands allotments 334 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 18/01/2023 OATLANDS ALLOTMENT ASSOCIATION 3663619 87.00 PQ Tree work at Oatlands allotments 335 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 18/01/2023 OATLANDS ALLOTMENT ASSOCIATION 3663619 277.00 PQ Tree work at Oatlands allotments 336 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 18/01/2023 OATLANDS ALLOTMENT ASSOCIATION 3663619 120.00 PQ Tree work at Oatlands allotments 337 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 11/01/2023 WHIXLEY VILLAGE HALL 3663186 1,998.97 PQ Feasibility study for the development of a new community lounge 338 Harrogate Borough Council Premises C Community Parks Payments to Ext Contractors 11/01/2023 WHIXLEY VILLAGE HALL 3663186 1,717.34 PQ Feasibility study for the development of a new community lounge 339 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 23/01/2023 4 SITE SECURITY SERVICES LTD 3661864 581.10 External Security 340 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 23/01/2023 4 SITE SECURITY SERVICES LTD 3659947 600.47 External Security 341 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 30/01/2023 4 SITE SECURITY SERVICES LTD 3663656 658.58 External Security 342 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 23/01/2023 4 SITE SECURITY SERVICES LTD 3661863 1,162.20 External Security 343 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 23/01/2023 4 SITE SECURITY SERVICES LTD 3659106 1,200.94 External Security 344 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 23/01/2023 4 SITE SECURITY SERVICES LTD 3659946 1,200.94 External Security 345 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 30/01/2023 4 SITE SECURITY SERVICES LTD 3663657 1,310.92 External Security 346 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 23/01/2023 4 SITE SECURITY SERVICES LTD 3661865 1,504.62 347 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 30/01/2023 4 SITE SECURITY SERVICES LTD 3663585 1,627.08 348 Harrogate Borough Council Premises R Community Parks & Street Cleansing External Security 23/01/2023 4 SITE SECURITY SERVICES LTD 3660080 1,653.34 349 Harrogate Borough Council Premises R Community Parks & Street Cleansing Payments to Ext Contractors 09/01/2023 A. E. DUFFIELD & SONS LIMITED 3662818 1,918.86 350 Harrogate Borough Council Transport R Community Parks & Street Cleansing Fuel/Oil 09/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3662876 55.14 AS60046921 351 Harrogate Borough Council Transport R Community Parks & Street Cleansing Fuel/Oil 09/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3662876 265.01 AS60046921 352 Harrogate Borough Council Transport R Community Parks & Street Cleansing Fuel/Oil 18/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3663564 383.09 AS60046921 353 Harrogate Borough Council Transport R Community Parks & Street Cleansing Fuel/Oil 18/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3663564 272.82 AS60046921 354 Harrogate Borough Council Transport R Community Parks & Street Cleansing Fuel/Oil 04/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3662594 51.04 AS60046921 355 Harrogate Borough Council Transport R Community Parks & Street Cleansing Fuel/Oil 04/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3662594 1,142.01 AS60046921 356 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Horticultural Materials 04/01/2023 BARRY CARTER MOTOR PRODUCTS LTD 3661922 433.09 Horticultural Materials 357 Harrogate Borough Council Premises R Community Parks & Street Cleansing Reactive Repairs & Maint - F&F 04/01/2023 BOB COWELL 3662775 1,890.00 358 Harrogate Borough Council Premises R Community Parks & Street Cleansing Reactive Repairs & Maint - F&F 04/01/2023 BOB COWELL 3662781 2,376.00 359 Harrogate Borough Council Premises R Community Parks & Street Cleansing Payments to Ext Contractors 18/01/2023 DTMS LTD 3662530 2,585.00 360 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Equipment 04/01/2023 EAST RIDING HORTICULTURE LTD 3661766 480.00 361 Harrogate Borough Council Premises R Community Parks & Street Cleansing Reactive Repairs & Maint - F&F 23/01/2023 G H BROOKS & CO LTD 3663386 230.96 362 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 16/01/2023 JOHNSONS OF WHIXLEY LTD 3663410 67.63 363 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Horticultural Materials 16/01/2023 JOHNSONS OF WHIXLEY LTD 3663410 676.25 364 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Horticultural Materials 16/01/2023 JOHNSONS OF WHIXLEY LTD 3662720 745.00 365 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 04/01/2023 MOLES SEEDS LTD 3662610 352.80 366 Harrogate Borough Council Premises R Community Parks & Street Cleansing Bldg Mgmt Recharged Works 11/01/2023 MONTPELLIER PROPERTY CONSULTANTS LTD 3663224 1,425.00 367 Harrogate Borough Council Premises R Community Parks & Street Cleansing Bldg Mgmt Recharged Works 09/01/2023 NEWTONS SOLICITORS LTD 3662534 750.00 368 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Waste Disposal Charges 23/01/2023 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3661412 340.92 369 Harrogate Borough Council Transport R Community Parks & Street Cleansing Hire of Vehicles/ Plant 25/01/2023 PRIORITY HIRE LIMITED 3664041 605.00 370 Harrogate Borough Council Transport R Community Parks & Street Cleansing Hire of Vehicles/ Plant 25/01/2023 PRIORITY HIRE LIMITED 3664042 605.00 371 Harrogate Borough Council Transport R Community Parks & Street Cleansing Hire of Vehicles/ Plant 30/01/2023 PRIORITY HIRE LIMITED 3664043 605.00 372 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 09/01/2023 REAL CHRISTMAS TREES LIMITED 3662443 8,700.00 373 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Other Supplies & Services 18/01/2023 SPORTS TURF SERVICES (YORK) LTD 3662559 1,060.00 374 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Purchase of Bulk Containers 18/01/2023 SSI SCHAEFER LTD 3662622 7,470.00 Purchase of Bulk Containers 375 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Purchase of Bulk Containers 18/01/2023 SSI SCHAEFER LTD 3662621 9,000.00 Purchase of Bulk Containers 376 Harrogate Borough Council Premises R Community Parks & Street Cleansing Payments to Ext Contractors 25/01/2023 STEPHENSONS MEMORIAL WORKS 3664005 1,450.00 377 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 16/01/2023 TILLAGE 3663200 753.50 378 Harrogate Borough Council Supplies and Services R Community Parks & Street Cleansing Hort Materials - Direct Purchase 16/01/2023 TILLAGE 3663199 881.30 379 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 23/01/2023 CREATIVE CARE (TODMORDEN) LTD 3663718 5,002.00 Disabled Facilities Grant 380 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 23/01/2023 MEARS LIMITED 3663743 5,809.29 Disabled Facilities Grant 381 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 18/01/2023 MEARS LIMITED 3663548 6,037.14 Disabled Facilities Grant 382 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 09/01/2023 MEARS LIMITED 3662890 7,033.03 Disabled Facilities Grant 383 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 09/01/2023 MEARS LIMITED 3662892 7,278.83 Disabled Facilities Grant 384 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 16/01/2023 MEARS LIMITED 3662891 8,259.75 Disabled Facilities Grant 385 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 23/01/2023 MEARS LIMITED 3663690 10,854.70 Disabled Facilities Grant 386 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 25/01/2023 PEART ACCESS RAMPS LIMITED 3664007 4,439.00 Disabled Facilities Grant 387 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 30/01/2023 STANNAH LIFT SERVICES LTD 3664024 2,842.00 Disabled Facilities Grant 388 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 04/01/2023 TERRY GROUP LTD 3662395 12,970.00 Disabled Facilities Grant 389 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 25/01/2023 TK ACCESS SOLUTIONS LIMTED 3663971 275.00 Disabled Facilities Grant 390 Harrogate Borough Council Transfer Payments C Community Private Sector Housing Mand Disabled Facilities Grants 25/01/2023 TK ACCESS SOLUTIONS LIMTED 3663956 1,435.00 Disabled Facilities Grant 391 Harrogate Borough Council Supplies and Services R Community Property (Gen Mgmt) Valuation Fees 04/01/2023 KEMPSTON-PARKES SURVEYORS LTD 1828018 350.00 386935/1 392 Harrogate Borough Council Supplies and Services R Community Property (Gen Mgmt) Valuation Fees 04/01/2023 KEMPSTON-PARKES SURVEYORS LTD 1828019 350.00 386932/1 393 Harrogate Borough Council Supplies and Services R Community Property Services (DCS) Other Expenses 18/01/2023 BATTY FRANCE CONSULTANCY 3662912 640.46 394 Harrogate Borough Council Employees R Community Property Services (DCS) Temporary Staff 23/01/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663498 195.92 395 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 25/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 1829792 237.50 382791/1 396 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 1827960 400.00 386465/1 397 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 25/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 1829791 422.50 387900/1 398 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 25/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 1829790 427.50 386661/1 399 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 25/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 1829788 576.16 386889/1 400 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 1827963 1,451.25 384963/1 401 Harrogate Borough Council Transport R Community Repairs & Maintenance Fuel/Oil 09/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3662876 71.66 AS60046921 402 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 11/01/2023 ALTERNATIVE WINDOWS (LEEDS) LTD 1829259 442.50 385514/1 403 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 11/01/2023 ALTERNATIVE WINDOWS (LEEDS) LTD 1829260 793.93 384670/1 404 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 11/01/2023 ALTERNATIVE WINDOWS (LEEDS) LTD 1829261 1,774.48 371664/1 405 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Protective Clothing 25/01/2023 ARCO LTD 3662648 234.14 406 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Protective Clothing 25/01/2023 ARCO LTD 3662649 266.81 407 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Other Expenses 09/01/2023 BATTY FRANCE CONSULTANCY 3662913 316.80 408 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Other Expenses 04/01/2023 BATTY FRANCE CONSULTANCY 3662667 509.30 409 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 BEACON CONSTRUCTION (UK) LTD 1827965 1,465.00 384943/1 410 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 BEACON CONSTRUCTION (UK) LTD 1827966 3,129.16 371785/1 411 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388129/1 412 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388130/1 413 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388131/1 414 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388132/1 415 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388133/1 416 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388134/1 417 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388135/1 418 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388140/1 419 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388107/1 420 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388109/1 421 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388110/1 422 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388111/1 423 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388112/1 424 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388113/1 425 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388114/1 426 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388115/1 427 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388116/1 428 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388117/1 429 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388118/1 430 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388119/1 431 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388120/1 432 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388121/1 433 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388122/1 434 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388123/1 435 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388124/1 436 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388136/1 437 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388137/1 438 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388138/1 439 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388139/1 440 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388125/1 441 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388126/1 442 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388127/1 443 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 11/01/2023 BLUE FLAME ASSOCIATES LTD 1829262 42.98 388128/1 444 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386287/1 445 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386288/1 446 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386289/1 447 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386290/1 448 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386291/1 449 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386292/1 450 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386272/1 451 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386273/1 452 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386274/1 453 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386275/1 454 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386276/1 455 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386277/1 456 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386278/1 457 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386279/1 458 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386280/1 459 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386281/1 460 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386282/1 461 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386283/1 462 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386284/1 463 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386285/1 464 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386286/1 465 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386293/1 466 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386294/1 467 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386295/1 468 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386296/1 469 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386297/1 470 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386255/1 471 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386262/1 472 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386263/1 473 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386264/1 474 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386265/1 475 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386266/1 476 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386267/1 477 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386268/1 478 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386269/1 479 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386270/1 480 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 BLUE FLAME ASSOCIATES LTD 1827967 42.98 386271/1 481 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 30/01/2023 CITY ELECTRICAL FACTORS LTD 3663450 233.13 IHMT 482 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 25/01/2023 CITY ELECTRICAL FACTORS LTD 3663288 239.62 IHMT 483 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 11/01/2023 CITY ELECTRICAL FACTORS LTD 3662697 275.46 IHMT VAN STOCK ACCOUNT 484 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 30/01/2023 CITY ELECTRICAL FACTORS LTD 3663434 286.39 IHMT 485 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 25/01/2023 CITY ELECTRICAL FACTORS LTD 3663276 302.16 IHMT 486 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 04/01/2023 CITY ELECTRICAL FACTORS LTD 3662568 520.42 IHMT 487 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 04/01/2023 CITY ELECTRICAL FACTORS LTD 3662511 540.78 IHMT 488 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 30/01/2023 CITY ELECTRICAL FACTORS LTD 3663437 566.39 IHMT 489 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 30/01/2023 CITY ELECTRICAL FACTORS LTD 3660124 584.61 IHMT 490 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 04/01/2023 CITY ELECTRICAL FACTORS LTD 3662705 633.20 IHMT VAN STOCK ACCOUNT 491 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 04/01/2023 CITY ELECTRICAL FACTORS LTD 3662575 664.60 IHMT 492 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 04/01/2023 CITY ELECTRICAL FACTORS LTD 3662577 726.04 IHMT 493 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 23/01/2023 CITY ELECTRICAL FACTORS LTD 3663287 828.07 IHMT 494 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 30/01/2023 CITY ELECTRICAL FACTORS LTD 3660144 906.70 IHMT 495 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 25/01/2023 CITY ELECTRICAL FACTORS LTD 3663275 921.84 IHMT 496 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 30/01/2023 CITY ELECTRICAL FACTORS LTD 3663435 955.29 IHMT 497 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 09/01/2023 CITY ELECTRICAL FACTORS LTD 3662811 968.67 IHMT 498 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 11/01/2023 CITY ELECTRICAL FACTORS LTD 3662689 1,002.63 IHMT 499 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 04/01/2023 CITY ELECTRICAL FACTORS LTD 3662567 1,020.72 IHMT 500 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 11/01/2023 CITY ELECTRICAL FACTORS LTD 3662812 3,214.28 IHMT 501 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 11/01/2023 CITY ELECTRICAL FACTORS LTD 3662810 3,828.47 IHMT 502 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 04/01/2023 CLARKES ENVIRONMENTAL LTD 1827971 240.00 386528/1 503 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 18/01/2023 CLARKES ENVIRONMENTAL LTD 1829503 240.00 388241/1 504 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 18/01/2023 CLARKES ENVIRONMENTAL LTD 1829504 520.07 388082/1 505 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 04/01/2023 CLARKES ENVIRONMENTAL LTD 1827970 968.62 386071/1 506 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 25/01/2023 CLARKES ENVIRONMENTAL LTD 1829795 1,182.09 388779/1 507 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 18/01/2023 CLARKES ENVIRONMENTAL LTD 1829499 1,217.58 387988/1 508 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 18/01/2023 CLARKES ENVIRONMENTAL LTD 1829501 1,430.50 386934/1 509 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 04/01/2023 CLARKES ENVIRONMENTAL LTD 1827972 1,430.52 386709/1 510 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 11/01/2023 CLARKES ENVIRONMENTAL LTD 1829263 1,572.48 386835/1 511 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 25/01/2023 CLARKES ENVIRONMENTAL LTD 1829794 1,572.48 388847/1 512 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 25/01/2023 CLARKES ENVIRONMENTAL LTD 1829793 2,648.41 388793/1 513 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 COA BUILDING SERVICES LTD 1827973 794.00 386392/1 514 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 COA BUILDING SERVICES LTD 1827975 10,090.00 386400/1 515 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 18/01/2023 COMMUNITY RESOURCING LIMITED 3663128 410.41 516 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 18/01/2023 COMMUNITY RESOURCING LIMITED 3663130 662.74 517 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 18/01/2023 COMMUNITY RESOURCING LIMITED 3663131 689.70 518 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 16/01/2023 COMMUNITY RESOURCING LIMITED 3663129 828.43 519 Harrogate Borough Council Employees R Community Repairs & Maintenance Temporary Staff 18/01/2023 COMMUNITY RESOURCING LIMITED 3663132 828.43 520 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 11/01/2023 DUFFIELDS 1829266 714.00 371221/2 521 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 18/01/2023 ENVIRONTEC LIMITED 1829505 250.00 381538/1 522 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 25/01/2023 ENVIRONTEC LIMITED 1829798 250.00 382963/1 523 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 25/01/2023 ENVIRONTEC LIMITED 1829800 250.00 388301/1 524 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 25/01/2023 ENVIRONTEC LIMITED 1829801 250.00 386795/1 525 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 25/01/2023 ENVIRONTEC LIMITED 1829803 250.00 387964/1 526 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 04/01/2023 ENVIROVENT LTD 1827980 690.86 380664/2 527 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 11/01/2023 ENVIROVENT LTD 1827982 829.49 379697/1 528 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 04/01/2023 ENVIROVENT LTD 1827288 1,057.13 372783/1 529 Harrogate Borough Council Premises R Community Repairs & Maintenance Reactive Repairs & Maint - Bldgs 09/01/2023 FLOOD PROTECTION SOLUTIONS LTD 3662783 653.80 Reactive Repairs and Maintenance 530 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 04/01/2023 G & G SIGNS 3661748 1,477.80 531 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 18/01/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1829511 450.00 386307/1 532 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1827297 1,000.00 383717/1 533 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1827988 1,345.00 383073/1 534 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1827984 2,034.00 374024/1 535 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING & MAINTENANCE SERVICES 1827987 3,230.00 384836/1 536 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 04/01/2023 GRANTLEY SAW MILLS LTD 3661095 386.00 IHMT 537 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 HAMBLETON ROOFING LTD 1827999 254.00 383269/1 538 Harrogate Borough 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375605/2 563 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 25/01/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1829852 679.66 376848/1 564 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 25/01/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1829853 679.66 377798/1 565 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 25/01/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1829848 696.81 370744/2 566 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 11/01/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1829279 720.88 373572/1 567 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 25/01/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1829849 720.88 371745/1 568 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 25/01/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1829855 720.88 379453/1 569 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 11/01/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1829282 724.43 379378/2 570 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 11/01/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1829284 724.43 380469/1 571 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 25/01/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1829850 724.43 376856/1 572 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 11/01/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1829280 1,253.67 373956/3 573 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 11/01/2023 KINGFISHER UPVC WINDOWS & DOORS LTD 1829283 1,400.29 380123/1 574 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 25/01/2023 McNAIR UTILITIES LIMITED 1829861 650.00 352812/1 575 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 METRO ROD LTD 1828025 220.00 386250/1 576 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 METRO ROD LTD 1828030 220.00 386902/1 577 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 METRO ROD LTD 1828023 308.00 385763/1 578 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 25/01/2023 METRO ROD LTD 1829868 464.00 389073/1 579 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 METRO ROD LTD 1828024 743.00 385873/1 580 Harrogate Borough Council Transport R Community Repairs & Maintenance Tyres/Tubes 04/01/2023 NORTHGATE VEHICLE HIRE LTD 3662558 1,388.18 Incident date 24112022 581 Harrogate Borough Council Transport R Community Repairs & Maintenance Tyres/Tubes 11/01/2023 NORTHGATE VEHICLE HIRE LTD 3662674 1,613.51 Tyres/Tubes 582 Harrogate Borough Council Transport R Community Repairs & Maintenance Tyres/Tubes 18/01/2023 NORTHGATE VEHICLE HIRE LTD 3662652 3,493.88 583 Harrogate Borough Council Transport R Community Repairs & Maintenance Tyres/Tubes 23/01/2023 NORTHGATE VEHICLE HIRE LTD 3663633 4,690.14 584 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 25/01/2023 NORTHGATE VEHICLE HIRE LTD 3664006 293.02 IHMT 585 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 30/01/2023 NORTHGATE VEHICLE HIRE LTD 3664062 297.08 IHMT 586 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 30/01/2023 NORTHGATE VEHICLE HIRE LTD 3664266 297.08 IHMT 587 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 09/01/2023 NORTHGATE VEHICLE HIRE LTD 3662792 316.12 IHMT 588 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 30/01/2023 NORTHGATE VEHICLE HIRE LTD 3658981 343.44 IHMT 589 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 30/01/2023 NORTHGATE VEHICLE HIRE LTD 3658983 343.44 IHMT 590 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 04/01/2023 NORTHGATE VEHICLE HIRE LTD 3662786 356.72 IHMT 591 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 30/01/2023 NORTHGATE VEHICLE HIRE LTD 3658982 388.24 IHMT 592 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 09/01/2023 NORTHGATE VEHICLE HIRE LTD 3662800 402.36 IHMT 593 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 30/01/2023 NORTHGATE VEHICLE HIRE LTD 3664060 415.80 IHMT 594 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 30/01/2023 NORTHGATE VEHICLE HIRE LTD 3664063 415.80 IHMT 595 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 30/01/2023 NORTHGATE VEHICLE HIRE LTD 3664066 415.80 IHMT 596 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 30/01/2023 NORTHGATE VEHICLE HIRE LTD 3664173 415.80 IHMT 597 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 30/01/2023 NORTHGATE VEHICLE HIRE LTD 3664180 415.80 IHMT 598 Harrogate Borough Council Transport R Community Repairs & Maintenance Hire of Vehicles/ Plant 30/01/2023 NORTHGATE VEHICLE HIRE LTD 3664061 580.16 IHMT 599 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 NORTON INTERIORS LTD 1828038 3,875.00 386871/1 600 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 04/01/2023 NORTON INTERIORS LTD 1828036 5,955.03 386304/1 601 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 25/01/2023 PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS 1829872 621.51 386913/1 602 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 18/01/2023 PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS 1829524 1,045.69 383843/1 603 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 PRISM MEDICAL UK LTD 1828041 234.30 362444/1 604 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 11/01/2023 R J LIFT SERVICES LTD 1829298 55.00 385729/1 605 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 11/01/2023 R J LIFT SERVICES LTD 1829298 55.00 385737/1 606 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 11/01/2023 R J LIFT SERVICES LTD 1829298 55.00 385731/1 607 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical 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Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 ROBINSONS LIGHTING LTD 1828047 235.00 384232/1 615 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 11/01/2023 ROBINSONS LIGHTING LTD 1829300 239.00 386387/1 616 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 25/01/2023 ROBINSONS LIGHTING LTD 1829874 239.10 384885/1 617 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 ROBINSONS LIGHTING LTD 1828046 248.00 386608/2 618 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 ROBINSONS LIGHTING LTD 1828048 462.45 384227/1 619 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 SDG ACCESS LTD 1828049 280.00 385961/1 620 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 SDG ACCESS LTD 1828052 350.00 386109/1 621 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 SDG ACCESS LTD 1828053 565.00 386114/1 622 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 25/01/2023 SUBSCAN UDS LIMITED 1829880 750.00 377230/1 623 Harrogate Borough Council Premises R Community Repairs & Maintenance Electrical Repairs & Maint 04/01/2023 SURE MAINTENANCE LIMITED 1828056 125.60 382310/1 624 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 SURE MAINTENANCE LIMITED 1828060 43.60 386219/1 625 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 SURE MAINTENANCE LIMITED 1828060 43.60 386189/1 626 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 SURE MAINTENANCE LIMITED 1828060 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04/01/2023 SURE MAINTENANCE LIMITED 1828061 43.60 386809/1 647 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 SURE MAINTENANCE LIMITED 1828061 43.60 386807/1 648 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 SURE MAINTENANCE LIMITED 1828061 49.82 386799/1 649 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 SURE MAINTENANCE LIMITED 1828061 43.60 386793/1 650 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 SURE MAINTENANCE LIMITED 1828061 49.82 386707/1 651 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 SURE MAINTENANCE LIMITED 1828061 49.82 386634/1 652 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 04/01/2023 SURE MAINTENANCE LIMITED 1828061 49.82 386632/1 653 Harrogate Borough Council 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SURE MAINTENANCE LIMITED 1829883 112.72 376677/1 1044 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 25/01/2023 SURE MAINTENANCE LIMITED 1829883 112.72 376681/1 1045 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 25/01/2023 SURE MAINTENANCE LIMITED 1829883 112.72 376694/1 1046 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 25/01/2023 SURE MAINTENANCE LIMITED 1829883 112.72 376702/1 1047 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 25/01/2023 SURE MAINTENANCE LIMITED 1829883 112.72 376704/1 1048 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 25/01/2023 SURE MAINTENANCE LIMITED 1829883 112.72 382247/1 1049 Harrogate Borough Council Premises R Community Repairs & Maintenance Heating Maintenance 25/01/2023 SURE MAINTENANCE LIMITED 1829883 112.72 382248/1 1050 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Other Supplies & Services 23/01/2023 TIG 3663689 1,075.00 1051 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 11/01/2023 TRAVIS PERKINS 3662948 215.00 IHMT 1052 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 11/01/2023 TRAVIS PERKINS 3662948 25.50 IHMT 1053 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 18/01/2023 TRAVIS PERKINS 3663234 388.38 IHMT 1054 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 30/01/2023 TRAVIS PERKINS 3663265 529.77 IHMT 1055 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 30/01/2023 TRAVIS PERKINS 3663270 825.63 IHMT 1056 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 30/01/2023 TRAVIS PERKINS 3663267 1,204.14 IHMT 1057 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 30/01/2023 TRAVIS PERKINS 3663268 2,463.58 IHMT 1058 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 30/01/2023 TRAVIS PERKINS 3663266 2,949.07 IHMT 1059 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 16/01/2023 TRAVIS PERKINS 3663483 9,423.43 IHMT 1060 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 WHARFEDALE DECORATIONS LTD 1828064 1,240.00 386665/1 1061 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 WHARFEDALE DECORATIONS LTD 1828065 1,240.00 386047/1 1062 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 WHARFEDALE DECORATIONS LTD 1828063 1,360.00 384175/2 1063 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 16/01/2023 WOLSELEY UK LTD 3663345 417.60 IHMT 1064 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 16/01/2023 WOLSELEY UK LTD 3663350 501.00 IHMT 1065 Harrogate Borough Council Supplies and Services R Community Repairs & Maintenance Materials 16/01/2023 WOLSELEY UK LTD 3663346 795.04 IHMT 1066 Harrogate Borough Council Premises R Community Repairs & Maintenance Payments to Ext Contractors 04/01/2023 WPF SOLUTIONS UK LTD 1828067 9,343.25 386410/1 1067 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 04/01/2023 WPF SOLUTIONS UK LTD 1828066 1,711.33 386404/1 1068 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 04/01/2023 WPF SOLUTIONS UK LTD 1828067 10,638.27 386407/1 1069 Harrogate Borough Council Premises R Community Repairs & Maintenance Planned Repairs 04/01/2023 YORKSHIRE SEAMLESS GUTTERS UK 1828068 740.00 385025/1 1070 Harrogate Borough Council Supplies and Services R Community Strategic Development Marketing/ Promotion 04/01/2023 PLATINUM PRINT LTD 3662374 417.00 Marketing/ Promotion 1071 Harrogate Borough Council Supplies and Services R Community Strategic Development Marketing/ Promotion 04/01/2023 PLATINUM PRINT LTD 3662375 702.00 1072 Harrogate Borough Council Supplies and Services R Community Strategic Development Marketing/ Promotion 11/01/2023 PLATINUM PRINT LTD 3662565 1,034.00 1073 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 11/01/2023 ARCO LTD 3662240 275.82 1074 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 04/01/2023 ARCO LTD 3661688 428.49 1075 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 18/01/2023 ARCO LTD 3662644 440.00 1076 Harrogate Borough Council Employees R Community Technical Non Qualification Training 23/01/2023 CIPFA 3663741 950.00 1077 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 09/01/2023 CLAD SAFETY PRODUCTS 3661121 98.16 Protective Clothing 1078 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 09/01/2023 CLAD SAFETY PRODUCTS 3661121 122.70 Protective Clothing 1079 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 04/01/2023 CLAD SAFETY PRODUCTS 3661705 261.18 1080 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 18/01/2023 CLAD SAFETY PRODUCTS 3662700 14.72 Protective Clothing 1081 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 18/01/2023 CLAD SAFETY PRODUCTS 3662700 59.60 Protective Clothing 1082 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 18/01/2023 CLAD SAFETY PRODUCTS 3662700 59.60 Protective Clothing 1083 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 18/01/2023 CLAD SAFETY PRODUCTS 3662700 59.60 Protective Clothing 1084 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 18/01/2023 CLAD SAFETY PRODUCTS 3662700 14.84 Protective Clothing 1085 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 18/01/2023 CLAD SAFETY PRODUCTS 3662700 14.84 Protective Clothing 1086 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 18/01/2023 CLAD SAFETY PRODUCTS 3662700 14.72 Protective Clothing 1087 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 18/01/2023 CLAD SAFETY PRODUCTS 3662700 14.72 Protective Clothing 1088 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 18/01/2023 CLAD SAFETY PRODUCTS 3662700 14.72 Protective Clothing 1089 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 18/01/2023 CLAD SAFETY PRODUCTS 3662700 7.36 Protective Clothing 1090 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 11/01/2023 CLAD SAFETY PRODUCTS 3662698 59.00 Protective Clothing 1091 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 11/01/2023 CLAD SAFETY PRODUCTS 3662698 14.84 Protective Clothing 1092 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 11/01/2023 CLAD SAFETY PRODUCTS 3662698 14.84 Protective Clothing 1093 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 11/01/2023 CLAD SAFETY PRODUCTS 3662698 43.53 Protective Clothing 1094 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 11/01/2023 CLAD SAFETY PRODUCTS 3662698 87.06 Protective Clothing 1095 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 11/01/2023 CLAD SAFETY PRODUCTS 3662698 43.53 Protective Clothing 1096 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 11/01/2023 CLAD SAFETY PRODUCTS 3662698 43.53 Protective Clothing 1097 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 04/01/2023 CLAD SAFETY PRODUCTS 3661706 87.06 Protective Clothing 1098 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 04/01/2023 CLAD SAFETY PRODUCTS 3661706 43.53 Protective Clothing 1099 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 04/01/2023 CLAD SAFETY PRODUCTS 3661706 43.53 Protective Clothing 1100 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 04/01/2023 CLAD SAFETY PRODUCTS 3661706 29.44 Protective Clothing 1101 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 04/01/2023 CLAD SAFETY PRODUCTS 3661706 36.80 Protective Clothing 1102 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 04/01/2023 CLAD SAFETY PRODUCTS 3661706 55.46 Protective Clothing 1103 Harrogate Borough Council Supplies and Services R Community Technical Protective Clothing 04/01/2023 CLAD SAFETY PRODUCTS 3661706 87.06 Protective Clothing 1104 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 11/01/2023 GB SPORT & LEISURE UK LTD 3662536 92.00 Payments to Ext Contractors 1105 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 11/01/2023 GB SPORT & LEISURE UK LTD 3662536 100.00 Payments to Ext Contractors 1106 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 11/01/2023 GB SPORT & LEISURE UK LTD 3662536 133.00 Payments to Ext Contractors 1107 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 11/01/2023 GB SPORT & LEISURE UK LTD 3662536 32.50 Payments to Ext Contractors 1108 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 11/01/2023 ICE WATCH LTD 3651933 -294.00 Credit trans 3651088 1109 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 11/01/2023 ICE WATCH LTD 3663095 70.00 Payments to Ext Contractors 1110 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 11/01/2023 ICE WATCH LTD 3663095 1,100.75 Payments to Ext Contractors 1111 Harrogate Borough Council Employees R Community Technical Non Qualification Training 04/01/2023 INSTITUTE OF PUBLIC RIGHTS OF WAY & ACCESS M/GMT LTD T/A IPROW 3662683 660.00 1112 Harrogate Borough Council Employees R Community Technical Non Qualification Training 25/01/2023 MELMERBY TRAINING SERVICES 3663480 300.00 1113 Harrogate Borough Council Employees R Community Technical Non Qualification Training 25/01/2023 MELMERBY TRAINING SERVICES 3663480 43.75 1114 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 04/01/2023 PARK LANE SERVICES (KNARESBOROUGH) LTD 3662380 330.00 1115 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 04/01/2023 PARK LANE SERVICES (KNARESBOROUGH) LTD 3662381 345.00 1116 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 04/01/2023 PARK LANE SERVICES (KNARESBOROUGH) LTD 3662379 580.00 1117 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 25/01/2023 PARK LANE SERVICES (KNARESBOROUGH) LTD 3663943 880.00 1118 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 04/01/2023 PARK LANE SERVICES (KNARESBOROUGH) LTD 3662378 1,300.00 1119 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 04/01/2023 PARK LANE SERVICES (KNARESBOROUGH) LTD 3662579 1,660.00 1120 Harrogate Borough Council Premises R Community Technical Payments to Ext Contractors 30/01/2023 PARK LANE SERVICES (KNARESBOROUGH) LTD 3664164 1,875.00 1121 Harrogate Borough Council Employees R Community Technical Non Qualification Training 25/01/2023 WEEDING TECHNOLOGIES LIMITED 3664011 1,082.00 1122 Harrogate Borough Council Premises R Community Wardens Service Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663513 496.37 Gas - Station View Community Centre 1123 Harrogate Borough Council Premises R Community Wardens Service Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663505 1,911.01 Gas - Blossomgate Court 1124 Harrogate Borough Council Premises R Community Wardens Service Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663518 1,777.00 Gas - Collins Court 1125 Harrogate Borough Council Premises R Community Wardens Service Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663506 2,362.84 Gas - Carlton Lodge 1126 Harrogate Borough Council Premises R Community Wardens Service Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663503 3,221.23 Gas - Hewitson Court 1127 Harrogate Borough Council Premises R Community Wardens Service Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663509 3,782.01 Gas - Maple Creek - Masham (Communal) 1128 Harrogate Borough Council Premises R Community Wardens Service Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663514 6,158.69 Gas - Bondgate Court Community Hall 1129 Harrogate Borough Council Supplies and Services R Community Wardens Service Wel being Charges 11/01/2023 DORO CARE (UK) LTD 3662213 2,091.27 1130 Harrogate Borough Council Premises R Community Wardens Service Electricity 09/01/2023 EON T/A NPOWER 3663045 497.02 Elec - Collins Court 1131 Harrogate Borough Council Premises R Community Wardens Service Electricity 09/01/2023 EON T/A NPOWER 3663047 684.49 Elec - Carlton Lodge 1132 Harrogate Borough Council Premises R Community Wardens Service Electricity 09/01/2023 EON T/A NPOWER 3663043 790.57 Elec - Hewitson Court 1133 Harrogate Borough Council Premises R Community Wardens Service Electricity 09/01/2023 EON T/A NPOWER 3663046 843.37 Elec - Blossomgate Court 1134 Harrogate Borough Council Premises R Community Wardens Service Electricity 09/01/2023 EON T/A NPOWER 3662993 851.85 Elec - Maple Creek - Masham (Communal) 1135 Harrogate Borough Council Premises R Community Wardens Service Electricity 09/01/2023 EON T/A NPOWER 3663044 923.78 Elec - Bondgate Court Community Hall 1136 Harrogate Borough Council Premises R Community Wardens Service Fixtures & Fittings 09/01/2023 JLA TOTAL CARE LTD 3661979 348.90 Blossomgate 1137 Harrogate Borough Council Premises R Community Wardens Service Fixtures & Fittings 11/01/2023 JLA TOTAL CARE LTD 3661981 348.90 Hewitson Court 1138 Harrogate Borough Council Supplies and Services C Community Waste & Environmental Services Unit Equipment 18/01/2023 DENNIS EAGLE LTD 3662656 262,091.00 1139 Harrogate Borough Council Supplies and Services C Community Waste & Environmental Services Unit Equipment 18/01/2023 DENNIS EAGLE LTD 3662658 262,091.00 1140 Harrogate Borough Council Transport R Community Waste & Recycling Fuel/Oil 09/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3662876 237.92 AS60046921 1141 Harrogate Borough Council Transport R Community Waste & Recycling Fuel/Oil 18/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3663564 136.60 AS60046921 1142 Harrogate Borough Council Transport R Community Waste & Recycling Fuel/Oil 04/01/2023 ALLSTAR BUSINESS SOLUTIONS LTD 3662594 41.73 AS60046921 1143 Harrogate Borough Council Premises R Community Waste & Recycling Street Cleansing Other 04/01/2023 BOB COWELL 3662777 5,240.00 1144 Harrogate Borough Council Premises R Community Waste & Recycling Reactive Repairs & Maint - Bldgs 09/01/2023 COA BUILDING SERVICES LTD 3662718 24,985.00 NRG control 1145 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Other Services 18/01/2023 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3663624 950.00 1146 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 04/01/2023 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3662768 325.93 1147 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 18/01/2023 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3663625 846.17 Rainbow Recycling Payments 1148 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 23/01/2023 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3660670 1,143.60 Management Charge 1149 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 23/01/2023 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3662680 1,143.60 1150 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 23/01/2023 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3662747 36,864.44 Rainbow Recycling Payments 1151 Harrogate Borough Council Supplies and Services R Community Waste & Recycling Recycling Payments 23/01/2023 NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES 3662679 55,047.33 Rainbow Recycling Payments 1152 Harrogate Borough Council Employees R Community Waste & Recycling Temporary Staff 23/01/2023 TRAVAIL EMPLOYMENT GROUP LTD 3658188 977.84 1153 Harrogate Borough Council Supplies and Services R Corporate Affairs Accountancy Credit Card Services 04/01/2023 ADELANTE SOFTWARE LTD 3661608 491.28 ConnectPay Invoice for Period 011 12022 to 301 12022 1154 Harrogate Borough Council Supplies and Services R Corporate Affairs Accountancy Audit Fees 04/01/2023 MAZARS LLP 3660287 22,799.00 Audit Fees 1155 Harrogate Borough Council Employees R Corporate Affairs Accountancy Pensions Increase Act Costs 04/01/2023 WEST YORKSHIRE PENSION FUND 3662766 8,802.72 ESTIMATE FOR UNFUNDED PENSIONS 2022 23 1156 Harrogate Borough Council Supplies and Services R Corporate Affairs Chief Executive Conference/ Exhibition Expenses 11/01/2023 HEMMING GROUP LTD 3662580 250.00 Conference/ Exhibition Expenses 1157 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues Court Fees 11/01/2023 GREENHALGH KERR 3662636 392.00 Matter No L0002992 1158 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues Other Supplies & Services 18/01/2023 NEC SOFTWARE SOLUTIONS UK LTD 3662611 1,170.00 1159 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues Other Supplies & Services 11/01/2023 NEC SOFTWARE SOLUTIONS UK LTD 3662212 2,047.50 1160 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues Other Supplies & Services 11/01/2023 NEC SOFTWARE SOLUTIONS UK LTD 3662229 2,242.50 1161 Harrogate Borough Council Supplies and Services R Corporate Affairs Domestic Revenues Other Supplies & Services 18/01/2023 NEC SOFTWARE SOLUTIONS UK LTD 3662612 2,800.00 1162 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections Electoral Registration Fees 09/01/2023 CIVICA ELECTION SERVICES LIMITED 3663078 1,347.77 Electoral Registration Fees 1163 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections Other Supplies & Services 30/01/2023 CRAVEN DISTRICT COUNCIL 3663747 2,057.40 1164 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections Other Supplies & Services 09/01/2023 CRAVEN DISTRICT COUNCIL 3662601 2,404.80 1165 Harrogate Borough Council Employees R Corporate Affairs Elections Non Qualification Training 18/01/2023 THE ASSOCIATION OF ELECTORAL ADMINISTRATORS 3663259 397.00 1166 Harrogate Borough Council Supplies and Services R Corporate Affairs Elections Electoral Registration Fees 11/01/2023 THOMSON REUTERS (PROFESSIONAL) UK LIMITED 3663269 314.00 Electoral Registration Fees 1167 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Paper 30/01/2023 LYRECO 3662873 258.75 Paper 1168 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Stationery/ Office Consumables 04/01/2023 MOROAK T/A BLAKE ENVELOPES 3662382 649.00 Stationery/ Office Consumables 1169 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Stationery/ Office Consumables 04/01/2023 MOROAK T/A BLAKE ENVELOPES 3662382 324.50 Stationery/ Office Consumables 1170 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Computer Consumables 18/01/2023 NUWAY AUDIO VISUAL LIMITED 3662613 258.00 1171 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Computer Consumables 11/01/2023 PICK PROTECTION LTD 3662535 1,876.25 1172 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Equipment 09/01/2023 PITNEY BOWES FINANCE LIMITED 3662814 699.11 1173 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 09/01/2023 ROYAL MAIL GROUP LTD 3663109 213.91 Postage 1174 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 09/01/2023 ROYAL MAIL GROUP LTD 3663109 15.97 Postage 1175 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 18/01/2023 ROYAL MAIL GROUP LTD 3663115 250.00 Postage 1176 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 18/01/2023 ROYAL MAIL GROUP LTD 3663120 287.87 Postage 1177 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 18/01/2023 ROYAL MAIL GROUP LTD 3663120 39.25 Postage 1178 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 11/01/2023 ROYAL MAIL GROUP LTD 3663114 471.83 Postage 1179 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 11/01/2023 ROYAL MAIL GROUP LTD 3663114 18.26 Postage 1180 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 23/01/2023 WHISTL UK LIMITED 3662737 1,483.87 1181 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 16/01/2023 WHISTL UK LIMITED 3662361 2,117.38 1182 Harrogate Borough Council Supplies and Services R Corporate Affairs Facilities Management Postage 09/01/2023 WHISTL UK LIMITED 3661996 3,060.62 1183 Harrogate Borough Council Supplies and Services R Corporate Affairs Human Resources Other Consultants Fees 23/01/2023 BERNICE ELGOT 3663729 331.25 1184 Harrogate Borough Council GF Balance Movements / Other R Corporate Affairs Human Resources Debits 04/01/2023 COMPUTERSHARE VOUCHER SERVICES 3662677 1,322.96 Service and Voucher Funding 1185 Harrogate Borough Council GF Balance Movements / Other R Corporate Affairs Human Resources Debits 04/01/2023 COMPUTERSHARE VOUCHER SERVICES 3662677 19.84 Service and Voucher Funding 1186 Harrogate Borough Council Employees R Corporate Affairs Human Resources Non Qualification Training 04/01/2023 YORKSHIRE & HUMBER EMPLOYERS´ ASSOCIATION 3662627 1,380.00 1187 Harrogate Borough Council Premises C Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) Payments to Ext Contractors 30/01/2023 A. E. DUFFIELD & SONS LIMITED 3663073 5,213.75 1188 Harrogate Borough Council Premises C Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) Payments to Ext Contractors 18/01/2023 A. E. DUFFIELD & SONS LIMITED 3663568 6,180.42 1189 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) Corporate Training 18/01/2023 AZURE CONSULTING LTD 3662651 995.00 Corporate Training 1190 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) Corporate Training 04/01/2023 EMMA JANE GREENSTED 3662724 1,000.00 1191 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) Corporate Training 04/01/2023 EMMA JANE GREENSTED 3662725 1,237.60 1192 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) Corporate Training 11/01/2023 EMMA LANGTON LTD 3663084 1,750.00 1193 Harrogate Borough Council Employees R Corporate Affairs Improvement & Development (Policy & Improvement to 31/3/15) Corporate Training 11/01/2023 EMMA LANGTON LTD 3663085 1,750.00 1194 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 04/01/2023 4 PLANNING DELIVERY LIMITED 3662538 4,950.00 777417 1195 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 11/01/2023 ACCESS SYSTEMS UK LTD T/A ACCESSPAY 3662682 1,000.00 Terminals-Wiring/Installation 1196 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 11/01/2023 ACCESS SYSTEMS UK LTD T/A ACCESSPAY 3662681 2,382.33 1197 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 11/01/2023 ACCESS SYSTEMS UK LTD T/A ACCESSPAY 3662681 100.00 1198 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 04/01/2023 AVOIRA LIMITED 3661920 5,800.00 Intangible Assets 1199 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 04/01/2023 AVOIRA LIMITED 3661920 350.00 Intangible Assets 1200 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 04/01/2023 AVOIRA LIMITED 3661920 9.50 Intangible Assets 1201 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 04/01/2023 BTI COMPUTER SYSTEMS (UK) LTD 3661670 350.00 1202 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Software Purchases Wiring etc 11/01/2023 BYTES SOFTWARE SERVICES LTD 3662821 4,692.00 Software Purchases Wiring etc 1203 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Software Purchases Wiring etc 11/01/2023 BYTES SOFTWARE SERVICES LTD 3662821 10.31 Software Purchases Wiring etc 1204 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 226.03 01423799000 Calls 01/10/2022 to 31/12/2022 1205 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 194.16 01423531577 Rental 01/11/2022 to 31/01/2023 1206 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 151.84 01423712950 Rental 23/09/2022 to 31/01/2023 1207 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 134.10 01423858820 Rental 01/11/2022 to 31/01/2023 1208 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 104.21 01765607407 Calls 01/10/2022 to 31/12/2022 1209 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 71.57 01423883614 Rental 01/11/2022 to 31/01/2023 1210 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 61.58 01423500534 Rental 01/11/2022 to 31/01/2023 1211 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 61.58 01423507822 Rental 01/11/2022 to 31/01/2023 1212 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 61.58 01423529432 Rental 01/11/2022 to 31/01/2023 1213 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 61.58 01423529486 Rental 01/11/2022 to 31/01/2023 1214 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 61.58 01423564425 Rental 01/11/2022 to 31/01/2023 1215 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 61.59 01423883619 Rental 01/11/2022 to 31/01/2023 1216 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 61.59 01765609138 Rental 01/11/2022 to 31/01/2023 1217 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 59.68 01765690654 Rental 01/11/2022 to 31/01/2023 1218 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 58.26 01423567352 Rental 01/11/2022 to 31/01/2023 1219 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 52.06 SMS30482 Rental 01/11/2022 to 31/01/2023 1220 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423504341 Rental 01/11/2022 to 31/01/2023 1221 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423506138 Rental 01/11/2022 to 31/01/2023 1222 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423506583 Rental 01/11/2022 to 31/01/2023 1223 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423507360 Rental 01/11/2022 to 31/01/2023 1224 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423508593 Rental 01/11/2022 to 31/01/2023 1225 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423509773 Rental 01/11/2022 to 31/01/2023 1226 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423509823 Rental 01/11/2022 to 31/01/2023 1227 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423522936 Rental 01/11/2022 to 31/01/2023 1228 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423524328 Rental 01/11/2022 to 31/01/2023 1229 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423538382 Rental 01/11/2022 to 31/01/2023 1230 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423705403 Rental 01/11/2022 to 31/01/2023 1231 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423714954 Rental 01/11/2022 to 31/01/2023 1232 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423714957 Rental 01/11/2022 to 31/01/2023 1233 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423815182 Rental 01/11/2022 to 31/01/2023 1234 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423869104 Rental 01/11/2022 to 31/01/2023 1235 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423869164 Rental 01/11/2022 to 31/01/2023 1236 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423869815 Rental 01/11/2022 to 31/01/2023 1237 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423883794 Rental 01/11/2022 to 31/01/2023 1238 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01423887710 Rental 01/11/2022 to 31/01/2023 1239 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01765607407 Rental 01/11/2022 to 31/01/2023 1240 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01765607983 Rental 01/11/2022 to 31/01/2023 1241 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01765692029 Rental 01/11/2022 to 31/01/2023 1242 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01765692855 Rental 01/11/2022 to 31/01/2023 1243 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01765692972 Rental 01/11/2022 to 31/01/2023 1244 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 50.14 01765698750 Rental 01/11/2022 to 31/01/2023 1245 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 42.02 01423869104 Calls 01/10/2022 to 31/12/2022 1246 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 15.18 01423509823 Calls 01/10/2022 to 31/12/2022 1247 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 12.39 01423712950 Calls 01/10/2022 to 31/12/2022 1248 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 11.45 01765607983 Calls 01/10/2022 to 31/12/2022 1249 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 8.76 01765692029 Calls 01/10/2022 to 31/12/2022 1250 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 7.99 01423883614 Calls 01/10/2022 to 31/12/2022 1251 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 4.05 01423869164 Calls 01/10/2022 to 31/12/2022 1252 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 3.48 01423869815 Calls 01/10/2022 to 31/12/2022 1253 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 1.63 01423508593 Calls 01/10/2022 to 31/12/2022 1254 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 0.70 01765690654 Calls 01/10/2022 to 31/12/2022 1255 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 0.35 01423509773 Calls 01/10/2022 to 31/12/2022 1256 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 0.26 01423504341 Calls 01/10/2022 to 31/12/2022 1257 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 0.22 01423538382 Calls 01/10/2022 to 31/12/2022 1258 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 0.05 01423567352 Calls 01/10/2022 to 31/12/2022 1259 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 30/01/2023 DAISY COMMUNICATIONS LTD 5310307 0.05 01423815182 Calls 01/10/2022 to 31/12/2022 1260 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 11/01/2023 IDEAGEN MK LTD 3663301 1,659.85 15012023 1261 Harrogate Borough Council Supplies and Services C Corporate Affairs ITD Intangible Assets & licences 1 yr plus 11/01/2023 IDOX SOFTWARE LTD 3662304 5,537.50 1262 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 11/01/2023 INSIGHT DIRECT (UK) LIMITED 3663093 16,110.95 Terminals-Wiring/Installation 1263 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 25/01/2023 JACOB BAILEY LIMITED 3663970 1,062.50 1264 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Other Supplies & Services 25/01/2023 NORTH PB LIMITED 3663315 40,000.00 1265 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Terminals- Communications 30/01/2023 NYNET LTD 3664016 8,804.75 Quarterly rental for Q4 as per attached schedule 1266 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Terminals- Communications 30/01/2023 NYNET LTD 3664019 8,804.75 Quarterly rental for Q1 as per attached schedule 1267 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Terminals- Communications 30/01/2023 NYNET LTD 3664020 8,804.75 Quarterly rental for Q3 as per attached schedule 1268 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Mobile Telephony 25/01/2023 O2 3663985 2,293.61 5807565 1269 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Mobile Telephony 25/01/2023 O2 3663986 2,413.77 5807565 1270 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 18/01/2023 PHOENIX SOFTWARE LTD 3663592 1,738.18 1271 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 11/01/2023 PHOENIX SOFTWARE LTD 3662307 2,885.45 1272 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 18/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662742 613.40 973554 1273 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 137.50 929033 1274 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 109.38 929033 1275 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 257.85 929033 1276 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 33.19 929033 1277 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 19.80 929033 1278 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 29.70 929033 1279 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 81.81 929033 1280 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 25.36 929033 1281 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 19.80 929033 1282 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 19.80 929033 1283 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 9.90 929033 1284 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 29.70 929033 1285 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 44.78 929033 1286 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 29.87 929033 1287 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 39.62 929033 1288 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 9.90 929033 1289 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 31.91 929033 1290 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 20.02 929033 1291 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 29.70 929033 1292 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 19.95 929033 1293 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 9.90 929033 1294 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 19.80 929033 1295 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 9.90 929033 1296 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 20.22 929033 1297 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 19.80 929033 1298 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 19.80 929033 1299 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 59.80 929033 1300 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 9.90 929033 1301 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 29.91 929033 1302 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 9.90 929033 1303 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 19.80 929033 1304 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 40.24 929033 1305 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 69.30 929033 1306 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 39.60 929033 1307 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 49.51 929033 1308 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 29.70 929033 1309 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 29.70 929033 1310 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 39.60 929033 1311 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 9.90 929033 1312 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 12.57 929033 1313 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 9.90 929033 1314 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 30.47 929033 1315 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 9.90 929033 1316 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Telephone Rental and Calls 09/01/2023 VIRGIN MEDIA PAYMENTS LTD 3662854 10.98 929033 1317 Harrogate Borough Council Supplies and Services R Corporate Affairs ITD Software & Hardware Maintenance 30/01/2023 WELLDATA LTD 3662734 8,218.56 Terminals-Wiring/Installation 1318 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services Other Supplies & Services 18/01/2023 DX NETWORK SERVICES LTD 3663462 533.84 1319 Harrogate Borough Council Employees R Corporate Affairs Legal Services Temporary Staff 18/01/2023 HUDSON OUTSOURCING LIMITED 3663065 3,562.50 1320 Harrogate Borough Council Employees R Corporate Affairs Legal Services Temporary Staff 11/01/2023 HUDSON OUTSOURCING LIMITED 3661762 4,323.68 1321 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services Counsels Fees 04/01/2023 MR BEN THOMAS 3662668 1,770.00 Harrogate Borough Council v Redacted Personal Data 1322 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services Counsels Fees 04/01/2023 MR BRYAN PATTERSON-WHITAKER 3662376 300.00 Counsels Fees 1323 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services Counsels Fees 04/01/2023 MR BRYAN PATTERSON-WHITAKER 3662377 500.00 Counsels Fees 1324 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services Counsels Fees 11/01/2023 MR BRYAN PATTERSON-WHITAKER 3663231 1,500.00 Counsels Fees 1325 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services Counsels Fees 25/01/2023 MR BRYAN PATTERSON-WHITAKER 3663996 1,500.00 Counsels Fees 1326 Harrogate Borough Council Supplies and Services R Corporate Affairs Legal Services Counsels Fees 16/01/2023 MS LAURA JOHN 3663476 330.00 Counsels Fees 1327 Harrogate Borough Council Employees R Corporate Affairs Legal Services Temporary Staff 18/01/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663628 12,000.00 Temporary Staff 1328 Harrogate Borough Council Supplies and Services R Corporate Affairs Mayoralty Other Supplies & Services 25/01/2023 SHOWSEC INTERNATIONAL LIMITED 3664004 487.08 Other Supplies and Services 1329 Harrogate Borough Council Supplies and Services R Corporate Affairs Mayoralty Other Supplies & Services 04/01/2023 YORKSHIRE AMBULANCE SERVICE NHS TRUST 3662013 280.00 Other Supplies and Services 1330 Harrogate Borough Council Supplies and Services R Corporate Affairs NNDR Miscellaneous Expenditure 04/01/2023 HARROGATE BID LIMITED 3662555 175,000.00 Collection of 2019 2022 Levy Demand 1331 Harrogate Borough Council Supplies and Services R Corporate Affairs NNDR Miscellaneous Expenditure 30/01/2023 RIPON BID LTD 3663898 802.00 Drawdown of Ripon BID Levy 1332 Harrogate Borough Council Supplies and Services R Corporate Affairs NNDR Miscellaneous Expenditure 30/01/2023 RIPON BID LTD 3663899 18,769.33 Drawdown of Ripon BID Levy 1333 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Arts (to 31/3/22) Other Supplies & Services 16/01/2023 MAKE A WISH ENTERTAINMENT LTD T/A ENCHANTICAS 3662633 5,875.00 1334 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Arts (to 31/3/22) Other Supplies & Services 16/01/2023 MR ZAK BRADLEY T/A LOLLIPOP TRAIN CLEETHORPES 3663414 7,500.00 1335 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Arts (to 31/3/22) Other Supplies & Services 23/01/2023 STEVE BOLTON T/A NEXT STEP 3663869 3,500.00 1336 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 09/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3662830 865.14 1337 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 09/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3662902 1,258.83 1338 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3662237 1,429.44 1339 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3662782 1,693.50 1340 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 09/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3662903 1,760.73 1341 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 23/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3663665 2,398.00 1342 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 23/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3663711 3,111.52 1343 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 11/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3662665 235.00 1344 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 04/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3662244 262.50 1345 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 11/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3662666 500.00 1346 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 09/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3663081 543.75 1347 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electrical Repairs & Maint 04/01/2023 AIRE VALLEY REWINDS 3662207 855.00 1348 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electrical Repairs & Maint 04/01/2023 AIRE VALLEY REWINDS 3662208 1,287.60 1349 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electrical Repairs & Maint 04/01/2023 AIRE VALLEY REWINDS 3662209 3,305.60 1350 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 30/01/2023 BROOKS MECHANICAL ELECTRICAL LTD 3662914 276.00 1351 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 30/01/2023 BROOKS MECHANICAL ELECTRICAL LTD 3662914 276.00 1352 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 16/01/2023 CARELINE SECURITY LTD 3663305 275.00 1353 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 18/01/2023 CARELINE SECURITY LTD 3663606 275.00 1354 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 18/01/2023 CARELINE SECURITY LTD 3663610 275.00 1355 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 30/01/2023 CARELINE SECURITY LTD 3664084 275.00 1356 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 30/01/2023 CARELINE SECURITY LTD 3664085 275.00 1357 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 23/01/2023 CD & E LIMITED 3662584 3,654.00 Compliance Works 1358 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 16/01/2023 CORONA ENERGY RETAIL 4 LTD 3662957 218.07 High Street 82 1359 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 16/01/2023 CORONA ENERGY RETAIL 4 LTD 3662954 229.91 High Street 82 1360 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663544 420.60 Gas - Ripon Spa Baths 1361 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663510 450.88 Gas - Court House Museum 1362 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 16/01/2023 CORONA ENERGY RETAIL 4 LTD 3662958 400.83 High Street 80 1363 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663533 619.67 Gas - Ripon Cem Chapel 1364 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663528 699.95 Gas - Jennyfields CC 1365 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663534 744.74 Gas - Stonefall Cemetery (Office) 1366 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663532 1,062.52 Gas - Killinghall Moor Changing Rooms 1367 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663519 1,089.65 Gas - Fairfax CC 1368 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663502 1,140.07 Gas - Castle Girls School 1369 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663531 1,220.71 Gas - Sun Pavilion 1370 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663539 1,456.94 Gas - Hydro 1371 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663541 1,329.77 Gas - Ripon Town Hall 1372 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663530 1,399.06 Gas - Knaresborough Community Centre 1373 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663508 1,802.38 Gas - Pump Room Museum 1374 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663501 1,982.85 Gas - Knaresborough House 1375 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663507 2,424.77 Gas - Mercer Gallery 1376 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663536 3,869.55 Gas - Knapping Mount Offices 1377 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663535 7,000.35 Gas - Exhibition Halls G & H 1378 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663522 9,376.34 Gas - Harlow Hill Nursery 1379 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663521 9,382.02 Gas - Starbeck Pool 1380 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663545 9,999.27 Gas - Stonefall Crematorium 1381 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663523 13,027.24 Gas - Exhibition Halls 1382 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663538 14,625.21 Gas - Ripon Leisure Centre 1383 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663520 14,797.27 Gas - Knaresborough Pool 1384 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electrical Repairs & Maint 04/01/2023 DFP SERVICES LIMITED 3661716 249.06 1385 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 30/01/2023 DFP SERVICES LIMITED 3664074 249.00 1386 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 09/01/2023 DUNPHY COMBUSTION LTD 3662285 4,292.30 DISTRICT HEATING THE ROYAL BATHS 1387 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 16/01/2023 EON NEXT ENERGY LIMITED 3663342 282.85 Tnnis Crts Spa 1388 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663004 241.65 Elec - Fairfax CC 1389 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3662981 244.11 Elec - Salt Barn at Claro Road 1390 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663001 258.13 Elec - Conyngham Hall PCs 1391 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 4709100 293.12 Elec - Ripon Spa Baths 1392 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 4709100 0.86 Elec - Ripon Spa Baths 1393 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3662969 333.29 Elec - Court House Museum 1394 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3662959 393.58 Elec - Landlords Supply The Coach House 1395 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663010 393.33 Elec - Knaresborough Community Centre 1396 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3662992 405.32 Elec - Ripon Bus Station PCs 1397 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3662972 496.57 Elec - Valley Gardens - Central Sun Colonnades 1398 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3662977 588.00 Elec - Valley Gardens PCs 1399 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3662974 614.29 Elec - Knaresborough House 1400 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 25/01/2023 EON T/A NPOWER 4709101 -0.01 Elec - Sun Pavillion 1401 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 25/01/2023 EON T/A NPOWER 4709101 619.39 Elec - Sun Pavillion 1402 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663036 629.45 Elec - Ripon Town Hall 1403 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663029 712.33 Elec - Mercer Gallery 1404 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663028 1,042.15 Elec - Jennyfields CC 1405 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 23/01/2023 EON T/A NPOWER 3663856 1,155.23 Elec - Pump Room Museum 1406 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663031 2,036.13 Elec - Tower St MSCP 1407 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 23/01/2023 EON T/A NPOWER 3663858 2,131.21 Elec - Tower St MSCP 1408 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663033 2,227.03 Elec - Starbeck Pool 1409 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663027 2,340.09 Elec - Harlow Hill Nursery 1410 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663032 2,707.80 Elec - Stonefall Crematorium 1411 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 23/01/2023 EON T/A NPOWER 3663859 2,948.25 Elec - Harlow Hill Nursery 1412 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 23/01/2023 EON T/A NPOWER 3663857 3,082.80 Elec - Claro Road Depot (Offices) 1413 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 23/01/2023 EON T/A NPOWER 3663855 4,622.36 Elec - Conyngham Hall 1414 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663030 4,811.52 Elec - Nidderdale Swimming Pool 1415 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663042 5,082.84 Elec - Hydro 1416 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663037 5,441.62 Elec - Jubilee MSCP 1417 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663041 6,083.74 Elec - Royal Baths (exTIC & Turkish) 1418 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663039 6,267.62 Elec - Knaresborough Pool 1419 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663038 10,628.29 Elec - Victoria MSCP inc PCs 1420 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663035 14,952.05 Elec - Ripon Leisure Centre 1421 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663034 16,865.96 Elec - Knapping Mount Offices 1422 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electricity 09/01/2023 EON T/A NPOWER 3663040 106,765.41 Elec - HIC (inc Queens Suite) 1423 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 25/01/2023 GEOTECHNICAL OBSERVATIONS LIMITED 3663215 1,331.25 1424 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 18/01/2023 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3662605 81.00 1425 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 18/01/2023 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3662605 145.00 1426 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 18/01/2023 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3662605 81.00 1427 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 18/01/2023 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3662605 116.00 1428 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 18/01/2023 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3662605 116.00 1429 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 30/01/2023 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3664100 795.00 Compliance Works 1430 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 30/01/2023 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3664099 1,425.00 1431 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 18/01/2023 GREEN ZONE SURVEYS (UK) LTD 3662638 -275.00 Credit Tn 3662635 Inv 23074 1432 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 18/01/2023 GREEN ZONE SURVEYS (UK) LTD 3662635 8,870.00 Compliance Works 1433 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Roof Servicing 09/01/2023 HAMBLETON ROOFING LTD 3662829 390.00 1434 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Roof Servicing 04/01/2023 HAMBLETON ROOFING LTD 3662335 420.00 1435 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Roof Servicing 09/01/2023 HAMBLETON ROOFING LTD 3663094 445.00 1436 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 11/01/2023 INTEGRATED UTILITY SERVICES 3663097 1,125.00 1437 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 04/01/2023 J HEWSON (BUILDERS) LTD 3662717 1,623.00 1438 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electrical Repairs & Maint 09/01/2023 LEE WALKER PIPE & WELDING SERVICES 3663068 595.00 1439 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electrical Repairs & Maint 30/01/2023 LERCH BATES EUROPE LTD 3663284 800.00 1440 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 16/01/2023 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3663473 690.00 1441 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3662552 995.00 1442 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electrical Repairs & Maint 16/01/2023 NEWTON ELECTRICAL CONTRACTORS UK LTD 3662616 1,106.00 1443 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 16/01/2023 NEWTON ELECTRICAL CONTRACTORS UK LTD 3662617 4,168.50 1444 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD 3662546 1,360.00 1445 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD 3662545 5,050.20 1446 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electrical Repairs & Maint 04/01/2023 R J LIFT SERVICES LTD 3662661 717.00 1447 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 R J LIFT SERVICES LTD 3662662 55.00 Multi Orders 1448 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 R J LIFT SERVICES LTD 3662662 110.00 Multi Orders 1449 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 R J LIFT SERVICES LTD 3662662 110.00 Multi Orders 1450 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 R J LIFT SERVICES LTD 3662662 165.00 Multi Orders 1451 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 R J LIFT SERVICES LTD 3662660 165.00 1452 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 R J LIFT SERVICES LTD 3662660 275.00 1453 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 R J LIFT SERVICES LTD 3662660 220.00 1454 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 R J LIFT SERVICES LTD 3662660 55.00 1455 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 R J LIFT SERVICES LTD 3662660 55.00 1456 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 R J LIFT SERVICES LTD 3662660 110.00 1457 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 R J LIFT SERVICES LTD 3662660 165.00 1458 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 R J LIFT SERVICES LTD 3662660 55.00 1459 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 R J LIFT SERVICES LTD 3662660 220.00 1460 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 R J LIFT SERVICES LTD 3662660 55.00 1461 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 04/01/2023 R J LIFT SERVICES LTD 3662660 110.00 1462 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Heating Oil 04/01/2023 RIX PETROLEUM (HULL) LIMITED 3661983 3,921.56 1463 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Heating Oil 23/01/2023 RIX PETROLEUM (HULL) LIMITED 3663681 3,998.98 Heating Oil 1464 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electrical Repairs & Maint 25/01/2023 ROBINSONS LIGHTING LTD 3663895 1,879.00 PUMP ROOM MUSEUM 1465 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663787 -3,192.63 Water - Knaresborough Pool 1466 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663812 -1,777.63 Water - Knaresborough Pool 1467 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663814 -1,032.41 Water - Nidderdale Swimming Pool 1468 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663842 -962.29 Water - Starbeck Pool 1469 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663844 -823.93 Water - Starbeck Pool 1470 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663767 260.39 Water - Fairfax CC 1471 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663800 293.47 Water - New Paddling Pool (Boating Pool) 1472 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663848 339.66 Water - Nidderdale Swimming Pool 1473 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663838 454.94 Water - Stonefall Cemetery (Office) 1474 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663809 539.04 Water - Ripon Bus Station PCs 1475 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663798 660.06 Water - Royal Hall 1476 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663811 1,130.38 Water - Starbeck Pool 1477 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663846 1,200.98 Water - Turkish Baths 1478 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663821 1,213.35 Water - Nidderdale Swimming Pool 1479 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663833 1,468.37 Water - Ripon Leisure Centre 1480 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663771 -5,829.69 Water - Ripon Spa Baths 1481 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663802 3,751.31 Water - Knaresborough Pool 1482 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663775 6,849.19 Water - Ripon Spa Baths 1483 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663762 7,493.47 Water - HIC (inc Queens Suite) 1484 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663852 7,617.22 Water - Hydro 1485 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Water & Sewerage 23/01/2023 SCOTTISH WATER BUSINESS STREAM LTD 3663816 9,975.54 Water - Ripon Spa Baths 1486 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electrical Repairs & Maint 11/01/2023 SDG ACCESS LTD 3663181 575.00 1487 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 11/01/2023 SDG ACCESS LTD 3663182 280.00 1488 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 11/01/2023 SDG ACCESS LTD 3663177 315.00 1489 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 11/01/2023 SDG ACCESS LTD 3663178 320.00 1490 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Reactive Repairs & Maint - Bldgs 04/01/2023 SDG ACCESS LTD 3662030 472.50 1491 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electrical Repairs & Maint 11/01/2023 STAGEGEAR LIMITED 3663289 317.80 1492 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electrical Repairs & Maint 04/01/2023 TOPLINE ELECTRONICS LTD 3661683 216.36 1493 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electrical Repairs & Maint 11/01/2023 TOPLINE ELECTRONICS LTD 3662210 3,735.11 1494 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electrical Repairs & Maint 18/01/2023 TOPLINE ELECTRONICS LTD 3662728 8,783.75 1495 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 18/01/2023 TOPLINE ELECTRONICS LTD 3663261 2,043.75 1496 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 18/01/2023 UNUSUAL RIGGING LIMITED 3662561 3,000.00 Compliance Works 1497 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 25/01/2023 VIPOND FIRE PROTECTION LTD 3663958 177.50 1498 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Compliance Works 25/01/2023 VIPOND FIRE PROTECTION LTD 3663958 355.00 1499 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electrical Repairs & Maint 11/01/2023 WESTMINSTER CONTROLS LTD 3662368 3,422.21 1500 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electrical Repairs & Maint 11/01/2023 WESTMINSTER CONTROLS LTD 3662370 3,422.21 1501 Harrogate Borough Council Premises R Economy, Environment & Housing Building Maintenance - DEC Electrical Repairs & Maint 11/01/2023 WESTMINSTER CONTROLS LTD 3662369 7,559.12 1502 Harrogate Borough Council Employees R Economy, Environment & Housing Building Management Client Professional Subscriptions 11/01/2023 RICS 3663196 539.00 PQ 2023 Membership subscriptions 1503 Harrogate Borough Council Employees R Economy, Environment & Housing Building Management Client Professional Subscriptions 11/01/2023 RICS 3663197 539.00 PQ 2023 Membership subscriptions 1504 Harrogate Borough Council Employees R Economy, Environment & Housing Building Management Client Professional Subscriptions 11/01/2023 RICS 3663198 539.00 PQ 2023 Membership subscriptions 1505 Harrogate Borough Council Employees R Economy, Environment & Housing Building Management Client Professional Subscriptions 11/01/2023 RICS 3663203 539.00 PQ 2023 Membership subscriptions 1506 Harrogate Borough Council Employees R Economy, Environment & Housing Building Management Client Professional Subscriptions 16/01/2023 RICS 3663412 539.00 PQ 2023 Membership subscriptions 1507 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Building Management Client Other Consultants Fees 30/01/2023 TEAM (ENERGY AUDITING AGENCY LTD) 3662884 1,752.00 Invoice 1508 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Development Control Planning Consultants 16/01/2023 NEXUS PLANNING 3662526 950.00 1509 Harrogate Borough Council Employees R Economy, Environment & Housing Development Control Staff Advertising 09/01/2023 REDACTIVE PUBLISHING LIMITED 3663106 1,095.00 1510 Harrogate Borough Council Employees R Economy, Environment & Housing Development Control Staff Advertising 23/01/2023 REDACTIVE PUBLISHING LIMITED 3663107 1,095.00 1511 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Development Control Advertising 18/01/2023 TMP (UK) LTD 3662624 353.68 1512 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Development Control Advertising 11/01/2023 TMP (UK) LTD 3662305 536.28 1513 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Development Control Advertising 04/01/2023 TMP (UK) LTD 3661903 682.36 1514 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Economic Development Econ Development Initiatives 18/01/2023 BISKIT LTD 3662599 700.00 Economic Development Initiatives 1515 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Economic Development Econ Development Initiatives 23/01/2023 GOLDEN FROG PUBLIC RELATIONS LTD 3662419 850.00 Economic Development Initiatives 1516 Harrogate Borough Council Premises R Economy, Environment & Housing Economic Development Bldg Mgmt Recharged Works 11/01/2023 NEWTON ELECTRICAL CONTRACTORS UK LTD 3662309 2,143.00 1517 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Economic Development Postage 09/01/2023 PURCHASE POWER 3661422 555.62 1518 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Economic Development Other Supplies & Services 23/01/2023 SAVILLS (UK) LIMITED 3663408 3,500.00 1519 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Economic Development Other Supplies & Services 25/01/2023 STEVE BOLTON T/A NEXT STEP 3663870 3,750.00 Economic Development Initiatives 1520 Harrogate Borough Council Premises R Economy, Environment & Housing Economic Development Bldg Mgmt Recharged Works 09/01/2023 WHARFEDALE DECORATIONS LTD 3662316 23,287.00 1521 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Estates Management Other Consultants Fees 18/01/2023 CBRE LIMITED 3663309 8,000.00 Other Consultants Fees 1522 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Estates Management Marketing/ Promotion 04/01/2023 SCREENPRINT LTD 3662020 217.50 1523 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Forward Planning Marketing/ Promotion 11/01/2023 CAUSE (UK) LTD 3662746 630.00 1524 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Forward Planning Grants/Contribs to Other Bodies 30/01/2023 EMMA HAMMOND T/A HAREWELL HOLIDAYS 3664189 927.00 PQ Farming in Protected Landscapes NID0083 1525 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Forward Planning Other Consultants Fees 04/01/2023 HDH PLANNING AND DEVELOPMENT LTD 3662519 3,665.00 Other Consultants Fees 1526 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Forward Planning Other Consultants Fees 09/01/2023 HYAS ASSOCIATES LTD 3663059 2,658.00 1527 Harrogate Borough Council Employees R Economy, Environment & Housing Forward Planning Non Qualification Training 23/01/2023 LINKING ENVIRONMENT AND FARMING 3663677 2,500.00 1528 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Forward Planning Other Consultants Fees 18/01/2023 M&M CONTRACTORS 3663471 25,656.50 1529 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Forward Planning Other Consultants Fees 04/01/2023 MRS KATE WRIGHT 3662525 526.95 Other Consultants Fees 1530 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Forward Planning Materials 04/01/2023 MURGATROYD COACHES 3662771 701.33 1531 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Forward Planning Other Supplies & Services 04/01/2023 NATURAL RESOURCE MANAGEMENT LTD 3662804 215.00 1532 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Forward Planning Other Supplies & Services 11/01/2023 NATURAL RESOURCE MANAGEMENT LTD 3662805 823.00 1533 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Forward Planning Other Supplies & Services 04/01/2023 NATURAL RESOURCE MANAGEMENT LTD 3662803 915.00 1534 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Forward Planning Other Supplies & Services 11/01/2023 NEYEDC 3663274 6,895.00 1535 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Forward Planning Miscellaneous Expenditure 18/01/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663489 10,047.00 Miscellaneous Expenditure 1536 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Forward Planning Other Consultants Fees 23/01/2023 PAUL BURGESS 3663638 765.55 1537 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Forward Planning Grants/Contribs to Other Bodies 18/01/2023 THE NATIONAL ASSOCIATION FOR AONBs 3663260 1,000.00 1538 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Forward Planning Other Supplies & Services 16/01/2023 THORPE TREES LTD 3663253 2,240.00 1539 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Holiday Tourism (to 31/3/22) Marketing/ Promotion 04/01/2023 AZTEC PRESENTATIONS LIMITED 3661689 540.00 1540 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Holiday Tourism (to 31/3/22) Marketing/ Promotion 04/01/2023 AZTEC PRESENTATIONS LIMITED 3662250 670.00 1541 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Holiday Tourism (to 31/3/22) Marketing/ Promotion 09/01/2023 GLOBAL MEDIA GROUP SERVICES LTD 3662888 2,200.00 1542 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Holiday Tourism (to 31/3/22) Marketing/ Promotion 11/01/2023 IMAGEFIRST EVENTS LIMITED 3663205 1,410.00 1543 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Holiday Tourism (to 31/3/22) Advertising 04/01/2023 NATIONAL WORLD PUBLISHING LTD 3661977 216.65 1544 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Holiday Tourism (to 31/3/22) External Printing/Typesetting 04/01/2023 NEWSQUEST MEDIA GROUP LTD 3662809 2,506.20 1545 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Holiday Tourism (to 31/3/22) Photography 04/01/2023 RICHARD MAUDE PHOTOGRAPHY 3662346 500.00 1546 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Holiday Tourism (to 31/3/22) Photography 04/01/2023 RICHARD MAUDE PHOTOGRAPHY 3662347 550.00 1547 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Holiday Tourism (to 31/3/22) Marketing/ Promotion 11/01/2023 WHAT NEXT MEDIA GROUP LTD T/A PEG CREATIVE 3662543 350.00 1548 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Holiday Tourism (to 31/3/22) Marketing/ Promotion 11/01/2023 WHAT NEXT MEDIA GROUP LTD T/A PEG CREATIVE 3662540 7,000.00 1549 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Holiday Tourism (to 31/3/22) Photography 11/01/2023 WHAT NEXT MEDIA GROUP LTD T/A PEG CREATIVE 3662539 1,500.00 Photography 1550 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Holiday Tourism (to 31/3/22) Marketing/ Promotion 23/01/2023 YOUR HARROGATE LIMITED 3663701 250.00 1551 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Land Charges Other Fees 16/01/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663497 6,759.44 OTHER FEES 1552 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Land Charges Other Fees 16/01/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663486 9,379.40 OTHER FEES 1553 Harrogate Borough Council Premises R Economy, Environment & Housing M&E Services Compliance Works 11/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3662595 310.40 1554 Harrogate Borough Council Premises R Economy, Environment & Housing M&E Services Compliance Works 23/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3663664 1,920.00 1555 Harrogate Borough Council Premises R Economy, Environment & Housing M&E Services Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663524 2,956.48 Gas - Royal Baths (exTIC & Turkish) 1556 Harrogate Borough Council Premises R Economy, Environment & Housing M&E Services Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663527 19,211.57 Gas - Royal Baths (exTIC & Turkish) 1557 Harrogate Borough Council Premises R Economy, Environment & Housing M&E Services Gas 18/01/2023 CORONA ENERGY RETAIL 4 LTD 3663526 23,345.50 Gas - Royal Baths (exTIC & Turkish) 1558 Harrogate Borough Council Premises R Economy, Environment & Housing M&E Services Planned Maintenance 30/01/2023 GLOBAL ENVIRONMENTAL EXCELLENCE LTD 3663221 697.50 1559 Harrogate Borough Council Premises R Economy, Environment & Housing M&E Services Electrical Repairs & Maint 04/01/2023 METRO ROD LTD 3662676 252.00 Harrogate Convention Centre 1560 Harrogate Borough Council Premises R Economy, Environment & Housing Museums (to 31/3/22) Bldg Mgmt Recharged Works 23/01/2023 AQUA DEVELOPMENT SERVICES NORTH LTD 3663710 583.33 1561 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Museums (to 31/3/22) Other Supplies & Services 25/01/2023 COURTNEY SPENCER 3663746 3,115.25 1562 Harrogate Borough Council Premises R Economy, Environment & Housing Museums (to 31/3/22) Bldg Mgmt Recharged Works 23/01/2023 DALEBUILD LTD 3663640 6,895.00 1563 Harrogate Borough Council Premises R Economy, Environment & Housing Museums (to 31/3/22) Bldg Mgmt Recharged Works 23/01/2023 EASIMOVE 3663649 545.00 Bldg Mgmt Recharged Works 1564 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Museums (to 31/3/22) Other Supplies & Services 09/01/2023 EVANS INTERNATIONAL LTD 3663086 260.00 1565 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Museums (to 31/3/22) Other Supplies & Services 25/01/2023 JONATHAN BAXTER-MOUNTMAKER 3663993 920.00 1566 Harrogate Borough Council Premises R Economy, Environment & Housing Museums (to 31/3/22) Bldg Mgmt Recharged Works 23/01/2023 PLAEY LTD 3663659 2,490.00 Bldg Mgmt Recharged Works 1567 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Museums (to 31/3/22) Other Supplies & Services 23/01/2023 WHARFEDALE DECORATIONS LTD 3663703 340.00 1568 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Planning Overheads ICT Rechargeables 11/01/2023 IDOX SOFTWARE LTD 3661982 1,050.00 Purchases Through ICT 1569 Harrogate Borough Council Employees R Economy, Environment & Housing Planning Overheads Temporary Staff 23/01/2023 NORTH YORKSHIRE COUNTY COUNCIL 3663498 2,359.87 1570 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Planning Overheads Stationery/ Office Consumables 11/01/2023 PENNINE DRAWING OFFICE SUPPLIES 3662211 327.20 Stationery/ Office Consumables 1571 Harrogate Borough Council Employees R Economy, Environment & Housing Planning Overheads Temporary Staff 16/01/2023 TRAVAIL EMPLOYMENT GROUP LTD 3663290 1,823.04 1572 Harrogate Borough Council Premises C Economy, Environment & Housing Sport & Leisure Payments to Ext Contractors 09/01/2023 ALLIANCE LEISURE SERVICES LTD 3662452 525,053.59 1573 Harrogate Borough Council Premises C Economy, Environment & Housing Sport & Leisure Payments to Ext Contractors 09/01/2023 ALLIANCE LEISURE SERVICES LTD 3662453 990,046.44 1574 Harrogate Borough Council Employees R Economy, Environment & Housing Sport & Leisure Staff Advertising 16/01/2023 BLUETOWNONLINE LTD 3662905 499.00 Staff Advertising 1575 Harrogate Borough Council Premises R Economy, Environment & Housing Sport & Leisure Bldg Mgmt Recharged Works 04/01/2023 J HEWSON (BUILDERS) LTD 3661943 668.77 1576 Harrogate Borough Council Premises C Economy, Environment & Housing Sport & Leisure Bldg Mgmt Recharged Works 30/01/2023 SITEEYE TIMELAPSE LTD 3662889 330.00 1577 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Sport & Leisure Starbeck Development Fund 11/01/2023 ST ANDREW´S STARBECK PCC 3663170 1,000.00 PQ New Cooker 1578 Harrogate Borough Council Supplies and Services R Economy, Environment & Housing Sport & Leisure Equipment 16/01/2023 WILLIAMS MEDICAL SUPPLIES LTD 3663453 840.73 1579 Harrogate Borough Council Premises C Economy, Environment & Housing Sport & Leisure Payments to Ext Contractors 18/01/2023 WILLMOTT DIXON CONSTRUCTION LTD 3663298 12,113.42 K00217 RIPQN LEISURE CENTRE 1580 Harrogate Borough Council GF Balance Movements / Other R HCC Box Office Ticket Sales Debits 04/01/2023 BRIGHOUSE & RASTRICK BAND 3662801 5,223.35 PQ A Fanfare for Christmas 17 Dec 2022 1581 Harrogate Borough Council GF Balance Movements / Other R HCC Box Office Ticket Sales Debits 04/01/2023 HARROGATE CHORAL SOCIETY 3662639 7,970.64 PQ Handels Messiah 2022 1582 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Bldg Mgmt Recharged Works 18/01/2023 A. E. DUFFIELD & SONS LIMITED 3662686 7,254.24 1583 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Electrical Repairs & Maint 30/01/2023 AIRCO REFRIDGERATION & AIR CONDITIONING LTD 3663440 4,439.67 1584 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 30/01/2023 ANY LAMP B.V. 3664130 3,274.20 Reactive Repairs and Maintenance 1585 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Equipment 16/01/2023 ART MOVE LIMITED 3663458 2,910.00 1586 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Equipment 16/01/2023 ART MOVE LIMITED 3663458 375.00 1587 Harrogate Borough Council Employees R HCC Commercial (HIC General to 31/3/14) Non Qualification Training 25/01/2023 BRIMHAMS ACTIVE LTD 3664014 780.00 1588 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 04/01/2023 CROWN PAINTS LIMITED 3662757 282.59 Reactive Repairs and Maintenance 1589 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Equipment 09/01/2023 DRAKES DISPLAY LTD 3662828 1,836.00 1590 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Equipment 16/01/2023 ESE DIRECT LTD 3663302 1,474.90 1591 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Equipment 11/01/2023 GALTEC SOLUTIONS LTD 3662713 218.00 1592 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Equipment 18/01/2023 GALTEC SOLUTIONS LTD 3662712 2,837.65 1593 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 11/01/2023 GME PAINTING CONTRACTORS LTD 3662214 2,266.67 1594 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 16/01/2023 LAVENDER BLACK EVENT CONSTRUCTION LTD 3663470 1,225.00 Reactive Repairs and Maintenance 1595 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 16/01/2023 LAVENDER BLACK EVENT CONSTRUCTION LTD 3663467 3,505.00 Reactive Repairs and Maintenance 1596 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 16/01/2023 LAVENDER BLACK EVENT CONSTRUCTION LTD 3663472 5,000.40 Reactive Repairs and Maintenance 1597 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 18/01/2023 MACKAYS INTERIORS LIMITED 3662659 5,060.00 1598 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Planned Repairs 23/01/2023 MASON CLARK ASSOCIATES LTD 3663658 780.00 1599 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 04/01/2023 MATTHEW FILIPPI T/A M.E.F ELECTRICAL 3662524 3,529.73 1600 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 16/01/2023 RECOLIGHT LIMITED 3662634 695.00 Reactive Repairs and Maintenance 1601 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 04/01/2023 REXEL UK LIMITED 3662569 1,034.99 1602 Harrogate Borough Council Premises R HCC Commercial (HIC General to 31/3/14) Reactive Repairs & Maint - Bldgs 11/01/2023 SAFECONTROL LTD 3662308 15,403.00 1603 Harrogate Borough Council Supplies and Services R HCC Commercial (HIC General to 31/3/14) Equipment 04/01/2023 UNISAN LIMITED 3662562 23,651.73 1604 Harrogate Borough Council Premises R HCC Operations Reactive Repairs & Maint - Bldgs 25/01/2023 CARELINE SECURITY LTD 3663968 768.07 Reactive Repairs and Maintenance 1605 Harrogate Borough Council Employees R HCC Operations Technical Contractors 23/01/2023 CHRISTOPHER JONES 3663642 300.00 Technical Contractors 1606 Harrogate Borough Council Employees R HCC Operations Technical Contractors 23/01/2023 CHRISTOPHER JONES 3663642 275.00 Technical Contractors 1607 Harrogate Borough Council Supplies and Services R HCC Operations Equipment 30/01/2023 CLEAN SWEEP HIRE LIMITED 3663314 650.56 1608 Harrogate Borough Council Supplies and Services R HCC Operations Other Consultants Fees 09/01/2023 GREEN CIRCLE SOLUTIONS LTD 3663052 505.00 Other Consultants Fees 1609 Harrogate Borough Council Employees R HCC Operations Stewarding - Rechargeable 16/01/2023 HARROGATE (WHITE ROSE) THEATRE TRUST LTD 3663409 50.00 1610 Harrogate Borough Council Employees R HCC Operations Stewarding - Rechargeable 09/01/2023 HARROGATE (WHITE ROSE) THEATRE TRUST LTD 3662553 50.00 1611 Harrogate Borough Council Supplies and Services R HCC Operations Box Office - Ticket Fees 16/01/2023 HARROGATE (WHITE ROSE) THEATRE TRUST LTD 3663409 476.33 1612 Harrogate Borough Council Supplies and Services R HCC Operations Box Office - Ticket Fees 09/01/2023 HARROGATE (WHITE ROSE) THEATRE TRUST LTD 3662553 504.41 1613 Harrogate Borough Council Supplies and Services R HCC Operations Operational Consumables 23/01/2023 JANGRO NETWORK LIMITED 3662587 680.45 1614 Harrogate Borough Council Supplies and Services R HCC Operations Laundry 25/01/2023 LEEDS ROAD LAUNDRY 3664003 225.00 Total cost of Laundry 1615 Harrogate Borough Council Supplies and Services R HCC Operations Floral Decorations 04/01/2023 NURTURE LANDSCAPES LTD 3662544 700.39 1616 Harrogate Borough Council Supplies and Services R HCC Operations Floral Decorations 30/01/2023 NURTURE LANDSCAPES LTD 3662901 700.39 1617 Harrogate Borough Council Supplies and Services R HCC Operations Business Retention Supplies&Services 25/01/2023 QUEEN ETHELBURGA´S SERVICES LTD T/A TUS LTD 3663964 5,400.00 PQ Refund for Heating Issues 17 Dec 22 1618 Harrogate Borough Council Employees R HCC Operations Stewarding- Non-Rechargeable 09/01/2023 SHOWSEC INTERNATIONAL LIMITED 3662026 419.63 1619 Harrogate Borough Council Employees R HCC Operations Stewarding- Non-Rechargeable 04/01/2023 SHOWSEC INTERNATIONAL LIMITED 3662495 514.84 1620 Harrogate Borough Council Employees R HCC Operations Stewarding- Non-Rechargeable 25/01/2023 SHOWSEC INTERNATIONAL LIMITED 3663905 514.84 1621 Harrogate Borough Council Employees R HCC Operations Other Contractors 04/01/2023 SPARTA EVENT CREW LIMITED 3662491 204.00 1622 Harrogate Borough Council Employees R HCC Operations Other Contractors 25/01/2023 THE UK RECRUITMENT CO. LIMITED 3663881 1,828.49 1623 Harrogate Borough Council Premises R HCC Operations Refuse Collection/ Removal 30/01/2023 WETHERBY SKIP HIRE SERVICES 3663561 183.34 1624 Harrogate Borough Council Premises R HCC Operations Refuse Collection/ Removal 30/01/2023 WETHERBY SKIP HIRE SERVICES 3663561 231.81 1625 Harrogate Borough Council Supplies and Services R HCC Operations Contract Refuse Collection - Event Related 30/01/2023 WETHERBY SKIP HIRE SERVICES 3663561 366.66 Contract Refuse Collection - Event 1626 Harrogate Borough Council Supplies and Services R HCC Operations Contract Refuse Collection - Event Related 30/01/2023 WETHERBY SKIP HIRE SERVICES 3663561 91.67 Contract Refuse Collection - Event 1627 Harrogate Borough Council Supplies and Services R HCC Operations Contract Refuse Collection - Event Related 30/01/2023 WETHERBY SKIP HIRE SERVICES 3663561 91.67 Contract Refuse Collection - Event 1628 Harrogate Borough Council Supplies and Services R HCC Operations Contract Refuse Collection - Event Related 30/01/2023 WETHERBY SKIP HIRE SERVICES 3663561 366.66 Contract Refuse Collection - Event 1629 Harrogate Borough Council Supplies and Services R HCC Operations Contract Refuse Collection - Event Related 30/01/2023 WETHERBY SKIP HIRE SERVICES 3663561 775.74 Contract Refuse Collection - Event 1630 Harrogate Borough Council Employees R HCC Operations Other Contractors 11/01/2023 YORKSHIRE EXHIBITION SOLUTIONS LTD 3662628 336.00 1631 Harrogate Borough Council Employees R HCC Operations Other Contractors 11/01/2023 YORKSHIRE EXHIBITION SOLUTIONS LTD 3662628 40.00 1632 Harrogate Borough Council Employees R HCC Operations Other Contractors 04/01/2023 YORKSHIRE EXHIBITION SOLUTIONS LTD 3662012 6,578.00 1633 Harrogate Borough Council Employees R HCC Operations Other Contractors 30/01/2023 YORKSHIRE EXHIBITION SOLUTIONS LTD 3664008 7,091.00 1634 Harrogate Borough Council Supplies and Services R HCC Partnerships & Commercial Marketing/ Promotion 04/01/2023 NEWSQUEST MEDIA GROUP LTD 3662808 456.20 1635 Harrogate Borough Council Supplies and Services R HCC Sales Technical Services Costs 16/01/2023 AV MATRIX LTD 3662827 7,053.00 1636 Harrogate Borough Council Supplies and Services R HCC Sales Equipment 30/01/2023 CH & CO CATERING LIMITED 3664168 540.00 1637 Harrogate Borough Council Employees R HCC Sales Technical Contractors 11/01/2023 CHRISTOPHER JONES 3662921 250.00 Technical Contractors 1638 Harrogate Borough Council Employees R HCC Sales Technical Contractors 23/01/2023 CHRISTOPHER JONES 3663642 425.00 Technical Contractors 1639 Harrogate Borough Council Employees R HCC Sales Stewarding- Non-Rechargeable 09/01/2023 CRUSADE EVENT TRAFFIC LIMITED 3661652 2,218.50 1640 Harrogate Borough Council Supplies and Services R HCC Sales Credit Card Fees 11/01/2023 FLOWBIRD SMART CITY UK LIMITED 3662206 317.28 1641 Harrogate Borough Council Employees R HCC Sales Stewarding - Rechargeable 04/01/2023 HARROGATE (WHITE ROSE) THEATRE TRUST LTD 3662518 50.00 1642 Harrogate Borough Council Supplies and Services R HCC Sales Credit Card Fees 04/01/2023 HARROGATE (WHITE ROSE) THEATRE TRUST LTD 3662518 251.49 Credit Card Fees 1643 Harrogate Borough Council Supplies and Services R HCC Sales Box Office - Ticket Fees 04/01/2023 HARROGATE (WHITE ROSE) THEATRE TRUST LTD 3662518 955.66 1644 Harrogate Borough Council Supplies and Services R HCC Sales Hospitality 30/01/2023 MASH MEDIA GROUP LTD 3664246 4,750.00 1645 Harrogate Borough Council Supplies and Services R HCC Sales Licence Fees 23/01/2023 MICROSOFT IRELAND OPERATIONS LTD 3663655 1,990.80 1646 Harrogate Borough Council Supplies and Services R HCC Sales Service Maintenance Contracts 04/01/2023 REDCENTRIC SOLUTIONS LIMITED 3661988 1,977.81 1647 Harrogate Borough Council Supplies and Services R HCC Sales Equipment 04/01/2023 RICHARD HAWORTH LTD 3662675 2,024.00 1648 Harrogate Borough Council Supplies and Services R HCC Sales Equipment 04/01/2023 RICHARD HAWORTH LTD 3662344 6,001.50 1649 Harrogate Borough Council Employees R HCC Sales Stewarding- Non-Rechargeable 16/01/2023 SHOWSEC INTERNATIONAL LIMITED 3662493 372.50 1650 Harrogate Borough Council Employees R HCC Sales Stewarding- Non-Rechargeable 04/01/2023 SHOWSEC INTERNATIONAL LIMITED 3662494 864.79 1651 Harrogate Borough Council Employees R HCC Sales Stewarding- Non-Rechargeable 04/01/2023 SHOWSEC INTERNATIONAL LIMITED 3662488 1,562.92 1652 Harrogate Borough Council Employees R HCC Sales Stewarding- Non-Rechargeable 16/01/2023 SHOWSEC INTERNATIONAL LIMITED 3663191 2,702.07 1653 Harrogate Borough Council Employees R HCC Sales Other Contractors 16/01/2023 SHOWSEC INTERNATIONAL LIMITED 3663191 150.00 1654 Harrogate Borough Council Employees R HCC Sales Stewarding - Rechargeable 25/01/2023 SHOWSEC INTERNATIONAL LIMITED 3663906 536.63 1655 Harrogate Borough Council Employees R HCC Sales Other Contractors 25/01/2023 SPARTA EVENT CREW LIMITED 3663922 450.00 1656 Harrogate Borough Council Employees R HCC Sales Other Contractors 04/01/2023 SPARTA EVENT CREW LIMITED 3662490 114.00 1657 Harrogate Borough Council Employees R HCC Sales Other Contractors 04/01/2023 SPARTA EVENT CREW LIMITED 3662490 364.00 1658 Harrogate Borough Council Employees R HCC Sales Other Contractors 04/01/2023 SPARTA EVENT CREW LIMITED 3662491 294.00 1659 Harrogate Borough Council Employees R HCC Sales Temporary Staff 11/01/2023 TIM STUBBS CAD AND VISUALISATION 3663201 742.50