<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3663564</Transaction No.><Net Amount>56.84</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="2"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3662594</Transaction No.><Net Amount>31.22</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="3"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3658578</Transaction No.><Net Amount>1,933.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="4"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3661612</Transaction No.><Net Amount>4,177.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="5"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Computer Consumables</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>CLEAR SKIES SOFTWARE LTD</Supplier Name><Transaction No.>3663742</Transaction No.><Net Amount>3,885.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="6"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>DR CHRISTIAN LACHMANN</Supplier Name><Transaction No.>3663123</Transaction No.><Net Amount>721.50</Net Amount><Narrative>PQ Dr C Lachmann December 2022 Monthly payment</Narrative></row>
<row _id="7"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>DR R SPENCER</Supplier Name><Transaction No.>3663117</Transaction No.><Net Amount>259.00</Net Amount><Narrative>PQ DR R Spencer December 2022 Monthly Payment</Narrative></row>
<row _id="8"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>DR SOPHIE ELIZABETH LORD</Supplier Name><Transaction No.>3663125</Transaction No.><Net Amount>462.50</Net Amount><Narrative>PQ Dr S E Lord December 2022 Monthly payment</Narrative></row>
<row _id="9"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>DR VIVIENNE JAYNE POSKITT</Supplier Name><Transaction No.>3663112</Transaction No.><Net Amount>888.00</Net Amount><Narrative>PQ DR V Poskitt December 2022 Monthly Payment</Narrative></row>
<row _id="10"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>FALON NAMEPLATES LTD</Supplier Name><Transaction No.>3662082</Transaction No.><Net Amount>1,093.72</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="11"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>HACS CIVIL ENGINEERING LLP</Supplier Name><Transaction No.>3663393</Transaction No.><Net Amount>600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="12"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>HILTON CABINET CO LTD</Supplier Name><Transaction No.>3662606</Transaction No.><Net Amount>299.99</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="13"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>KIER SERVICES LTD - KIER SERVICES MAINTENANCE SOUTH</Supplier Name><Transaction No.>3663455</Transaction No.><Net Amount>95,974.59</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="14"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>MASON CLARK ASSOCIATES LTD</Supplier Name><Transaction No.>3663479</Transaction No.><Net Amount>3,360.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="15"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NATIONAL ASSOCIATION OF MEMORIAL</Supplier Name><Transaction No.>3662581</Transaction No.><Net Amount>220.00</Net Amount><Narrative>Subscriptions</Narrative></row>
<row _id="16"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Plaques</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>STEPHENSONS MEMORIAL WORKS</Supplier Name><Transaction No.>3663187</Transaction No.><Net Amount>290.75</Net Amount><Narrative>Plaques</Narrative></row>
<row _id="17"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>TELESHORE UK LTD</Supplier Name><Transaction No.>3664012</Transaction No.><Net Amount>978.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="18"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>TELESHORE UK LTD</Supplier Name><Transaction No.>3664013</Transaction No.><Net Amount>978.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="19"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>TELESHORE UK LTD</Supplier Name><Transaction No.>3664064</Transaction No.><Net Amount>1,458.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="20"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>VIVEDIA LTD T/A OBITUS</Supplier Name><Transaction No.>3663957</Transaction No.><Net Amount>1,843.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="21"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>WALTER HARTLEY (HARROGATE) LTD</Supplier Name><Transaction No.>3662629</Transaction No.><Net Amount>282.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="22"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3662910</Transaction No.><Net Amount>499.00</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="23"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3663586</Transaction No.><Net Amount>450.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="24"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3663143</Transaction No.><Net Amount>561.29</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="25"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3662591</Transaction No.><Net Amount>645.76</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="26"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3662593</Transaction No.><Net Amount>743.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="27"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3662588</Transaction No.><Net Amount>840.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="28"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3662590</Transaction No.><Net Amount>934.62</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="29"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662461</Transaction No.><Net Amount>297.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="30"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662798</Transaction No.><Net Amount>316.12</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="31"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662487</Transaction No.><Net Amount>332.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="32"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662471</Transaction No.><Net Amount>349.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="33"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3662774</Transaction No.><Net Amount>529.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="34"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>PAUL WHITAKER</Supplier Name><Transaction No.>3662773</Transaction No.><Net Amount>456.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="35"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>TUDOR ENVIRONMENTAL</Supplier Name><Transaction No.>3662049</Transaction No.><Net Amount>403.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="36"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>UK CONTAINER MAINTENANCE LTD</Supplier Name><Transaction No.>3662626</Transaction No.><Net Amount>6,382.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="37"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>YORKSHIRE WATER SERVICES LIMITED</Supplier Name><Transaction No.>3662753</Transaction No.><Net Amount>260.00</Net Amount><Narrative>LICENCE FOR WATER MAIN AND ACCESS RIGHTS AT HARROGATE</Narrative></row>
<row _id="38"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3662248</Transaction No.><Net Amount>4,953.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="39"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>ADVAM (UK) LTD</Supplier Name><Transaction No.>3662887</Transaction No.><Net Amount>3,210.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="40"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3662876</Transaction No.><Net Amount>82.09</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="41"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3662594</Transaction No.><Net Amount>84.40</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="42"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3662356</Transaction No.><Net Amount>2,321.22</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="43"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3662204</Transaction No.><Net Amount>286.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="44"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Cash Collection Fees</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>G4S CASH SOLUTIONS (UK)</Supplier Name><Transaction No.>3663389</Transaction No.><Net Amount>494.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="45"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3663057</Transaction No.><Net Amount>132.00</Net Amount><Narrative>Various</Narrative></row>
<row _id="46"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3662618</Transaction No.><Net Amount>3,240.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="47"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>ODEON CINEMAS LTD</Supplier Name><Transaction No.>3662105</Transaction No.><Net Amount>4,625.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="48"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>PARK SQUARE PROPERTY MANAGEMENT LTD</Supplier Name><Transaction No.>3662574</Transaction No.><Net Amount>14,375.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="49"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3662547</Transaction No.><Net Amount>1,980.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="50"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SCHEIDT &amp; BACHMANN (UK) LTD</Supplier Name><Transaction No.>3662657</Transaction No.><Net Amount>700.62</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="51"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>WHARFEDALE LTD</Supplier Name><Transaction No.>3662542</Transaction No.><Net Amount>850.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="52"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS</Supplier Name><Transaction No.>3664121</Transaction No.><Net Amount>317.70</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="53"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS</Supplier Name><Transaction No.>3664116</Transaction No.><Net Amount>424.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="54"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>ALLIANCE AUTOMOTIVE UK CV T/A CV COMPONENTS</Supplier Name><Transaction No.>3664119</Transaction No.><Net Amount>526.12</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="55"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3662876</Transaction No.><Net Amount>37.70</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="56"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3663564</Transaction No.><Net Amount>18.57</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="57"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3662594</Transaction No.><Net Amount>41.17</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="58"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3662594</Transaction No.><Net Amount>73.63</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="59"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>AVOIRA LIMITED</Supplier Name><Transaction No.>3662597</Transaction No.><Net Amount>1,295.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="60"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>AVOIRA LIMITED</Supplier Name><Transaction No.>3662597</Transaction No.><Net Amount>245.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="61"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>AVOIRA LIMITED</Supplier Name><Transaction No.>3662597</Transaction No.><Net Amount>9.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="62"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>BUCHER MUNICIPAL LTD</Supplier Name><Transaction No.>3663582</Transaction No.><Net Amount>-136.57</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="63"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CROSSROADS TRUCK &amp; BUS</Supplier Name><Transaction No.>3662685</Transaction No.><Net Amount>564.30</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="64"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CROSSROADS TRUCK &amp; BUS</Supplier Name><Transaction No.>3662684</Transaction No.><Net Amount>840.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="65"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CROSSROADS TRUCK &amp; BUS</Supplier Name><Transaction No.>3661654</Transaction No.><Net Amount>1,291.42</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="66"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3660958</Transaction No.><Net Amount>311.38</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="67"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3661918</Transaction No.><Net Amount>378.69</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="68"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3662533</Transaction No.><Net Amount>-578.27</Net Amount><Narrative>Credit Tn 3660960</Narrative></row>
<row _id="69"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>DIGRAPH TRANSPORT SUPPLIES LTD</Supplier Name><Transaction No.>3663050</Transaction No.><Net Amount>350.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="70"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>DIRECT TYRE MANAGEMENT LTD</Supplier Name><Transaction No.>3663748</Transaction No.><Net Amount>6,268.45</Net Amount><Narrative>Tyres/Tubes</Narrative></row>
<row _id="71"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>DIRECT TYRE MANAGEMENT LTD</Supplier Name><Transaction No.>3663969</Transaction No.><Net Amount>6,486.98</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="72"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements / Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>FLOGAS BRITAIN LIMITED</Supplier Name><Transaction No.>3662528</Transaction No.><Net Amount>1,512.33</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="73"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>FLUICONNECTO UK LTD</Supplier Name><Transaction No.>3663374</Transaction No.><Net Amount>253.51</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="74"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK</Supplier Name><Transaction No.>3662087</Transaction No.><Net Amount>209.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="75"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK</Supplier Name><Transaction No.>3662216</Transaction No.><Net Amount>209.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="76"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK</Supplier Name><Transaction No.>3662230</Transaction No.><Net Amount>209.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="77"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK</Supplier Name><Transaction No.>3662231</Transaction No.><Net Amount>209.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="78"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK</Supplier Name><Transaction No.>3662232</Transaction No.><Net Amount>209.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="79"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK</Supplier Name><Transaction No.>3662233</Transaction No.><Net Amount>209.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="80"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK</Supplier Name><Transaction No.>3662234</Transaction No.><Net Amount>209.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="81"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK</Supplier Name><Transaction No.>3662235</Transaction No.><Net Amount>209.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="82"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK</Supplier Name><Transaction No.>3662758</Transaction No.><Net Amount>1,250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="83"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements / Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>FUCHS LUBRICANTS (UK) PLC</Supplier Name><Transaction No.>3663464</Transaction No.><Net Amount>2,700.00</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="84"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>J.D SUPPLIES LTD</Supplier Name><Transaction No.>3663096</Transaction No.><Net Amount>301.45</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="85"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>MYERSCOUGH COLLEGE</Supplier Name><Transaction No.>3664108</Transaction No.><Net Amount>2,250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="86"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTHERN MUNICIPAL SPARES LTD</Supplier Name><Transaction No.>3663297</Transaction No.><Net Amount>559.37</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="87"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTHERN MUNICIPAL SPARES LTD</Supplier Name><Transaction No.>3663297</Transaction No.><Net Amount>283.15</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="88"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTHERN MUNICIPAL SPARES LTD</Supplier Name><Transaction No.>3663297</Transaction No.><Net Amount>469.90</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="89"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>RIPON FARM SERVICES LTD</Supplier Name><Transaction No.>3662500</Transaction No.><Net Amount>229.42</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="90"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements / Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3662640</Transaction No.><Net Amount>10,154.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="91"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements / Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3662619</Transaction No.><Net Amount>12,662.27</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="92"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements / Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3662303</Transaction No.><Net Amount>14,714.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="93"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements / Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3661859</Transaction No.><Net Amount>15,476.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="94"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>RUSSELLS (KIRKBYMOORSIDE) LTD</Supplier Name><Transaction No.>3663147</Transaction No.><Net Amount>237.69</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="95"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>RUSSELLS (KIRKBYMOORSIDE) LTD</Supplier Name><Transaction No.>3663146</Transaction No.><Net Amount>264.10</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="96"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SAFETYKLEEN UK LTD</Supplier Name><Transaction No.>3663188</Transaction No.><Net Amount>250.51</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="97"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SHERWOOD SERVICES (UK) LTD</Supplier Name><Transaction No.>3662765</Transaction No.><Net Amount>332.50</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="98"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3662048</Transaction No.><Net Amount>391.18</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="99"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3663164</Transaction No.><Net Amount>537.44</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/ Consumables Direct Purchase</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3662047</Transaction No.><Net Amount>665.75</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>VPG SYSTEMS UK LTD</Supplier Name><Transaction No.>3662551</Transaction No.><Net Amount>390.39</Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Surveys &amp; Information</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>GARDNERS NW LIMITED</Supplier Name><Transaction No.>3662384</Transaction No.><Net Amount>374.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Surveys &amp; Information</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>TIG</Supplier Name><Transaction No.>3662306</Transaction No.><Net Amount>1,085.00</Net Amount><Narrative>Surveys and Information</Narrative></row>
<row _id="104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Planned Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS</Supplier Name><Transaction No.>3662822</Transaction No.><Net Amount>1,980.83</Net Amount><Narrative>Maintenance of CCTV System</Narrative></row>
<row _id="105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Laboratory Services</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>NORTHUMBRIAN WATER LIMITED (NWL)</Supplier Name><Transaction No.>3663222</Transaction No.><Net Amount>6,868.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R H ENVIRONMENTAL LTD</Supplier Name><Transaction No.>3662730</Transaction No.><Net Amount>514.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>RICARDO-AEA LIMITED</Supplier Name><Transaction No.>3662548</Transaction No.><Net Amount>150.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>RICARDO-AEA LIMITED</Supplier Name><Transaction No.>3662548</Transaction No.><Net Amount>150.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Footway Lighting</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>YORKSHIRE LIGHTING &amp; ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3662353</Transaction No.><Net Amount>293.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3662356</Transaction No.><Net Amount>289.57</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3662356</Transaction No.><Net Amount>4,061.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3662205</Transaction No.><Net Amount>507.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3663057</Transaction No.><Net Amount>12.00</Net Amount><Narrative>Various</Narrative></row>
<row _id="114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3663057</Transaction No.><Net Amount>234.00</Net Amount><Narrative>Various</Narrative></row>
<row _id="115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>GO2SIM LTD</Supplier Name><Transaction No.>3663057</Transaction No.><Net Amount>3.00</Net Amount><Narrative>Various</Narrative></row>
<row _id="116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663982</Transaction No.><Net Amount>8,492.70</Net Amount><Narrative>PQ 3rd qtr Surplus payment 202223</Narrative></row>
<row _id="117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663982</Transaction No.><Net Amount>5,865.40</Net Amount><Narrative>PQ 3rd qtr Surplus payment 202223</Narrative></row>
<row _id="118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663982</Transaction No.><Net Amount>666,620.82</Net Amount><Narrative>PQ 3rd qtr Surplus payment 202223</Narrative></row>
<row _id="119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656928</Transaction No.><Net Amount>137.31</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656928</Transaction No.><Net Amount>137.31</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3663620</Transaction No.><Net Amount>160.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3663620</Transaction No.><Net Amount>160.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3663621</Transaction No.><Net Amount>162.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3663621</Transaction No.><Net Amount>162.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656966</Transaction No.><Net Amount>240.65</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656966</Transaction No.><Net Amount>240.65</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656962</Transaction No.><Net Amount>309.36</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Highways</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3656962</Transaction No.><Net Amount>309.36</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Storage</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>ANDREW BURLEY T/A A2B REMOVABLES HARROGATE</Supplier Name><Transaction No.>3663070</Transaction No.><Net Amount>450.00</Net Amount><Narrative>Storage</Narrative></row>
<row _id="130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Storage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>ANDREW BURLEY T/A A2B REMOVABLES HARROGATE</Supplier Name><Transaction No.>3663708</Transaction No.><Net Amount>480.00</Net Amount><Narrative>Storage</Narrative></row>
<row _id="131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Health &amp; Wellbeing iniatives</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>D ANDERSON T/A DEBORAH ANN THERAPY</Supplier Name><Transaction No.>3663651</Transaction No.><Net Amount>3,790.00</Net Amount><Narrative>Health &amp; Wellbeing iniatives</Narrative></row>
<row _id="132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Health &amp; Wellbeing iniatives</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>D ANDERSON T/A DEBORAH ANN THERAPY</Supplier Name><Transaction No.>3663652</Transaction No.><Net Amount>3,810.00</Net Amount><Narrative>Health &amp; Wellbeing iniatives</Narrative></row>
<row _id="133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Health &amp; Wellbeing iniatives</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>D ANDERSON T/A DEBORAH ANN THERAPY</Supplier Name><Transaction No.>3663652</Transaction No.><Net Amount>3,810.00</Net Amount><Narrative>Health &amp; Wellbeing iniatives</Narrative></row>
<row _id="134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Health &amp; Wellbeing iniatives</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>D ANDERSON T/A DEBORAH ANN THERAPY</Supplier Name><Transaction No.>3663652</Transaction No.><Net Amount>3,810.00</Net Amount><Narrative>Health &amp; Wellbeing iniatives</Narrative></row>
<row _id="135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Health &amp; Wellbeing iniatives</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>DENTAID LIMITED</Supplier Name><Transaction No.>3662532</Transaction No.><Net Amount>1,250.00</Net Amount><Narrative>Health &amp; Wellbeing iniatives</Narrative></row>
<row _id="136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3662750</Transaction No.><Net Amount>800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3664128</Transaction No.><Net Amount>1,205.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3663087</Transaction No.><Net Amount>1,260.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3663752</Transaction No.><Net Amount>1,260.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3663088</Transaction No.><Net Amount>1,750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3663457</Transaction No.><Net Amount>1,750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3662751</Transaction No.><Net Amount>2,225.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>HARROGATE HOMELESS PROJECT</Supplier Name><Transaction No.>3663397</Transaction No.><Net Amount>1,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>HOMELESS LINK</Supplier Name><Transaction No.>3662735</Transaction No.><Net Amount>850.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>RSI Initiatives</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>HOMEMORE LIMITED</Supplier Name><Transaction No.>3663391</Transaction No.><Net Amount>2,712.50</Net Amount><Narrative>RSI Initiatives</Narrative></row>
<row _id="146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>RSI Initiatives</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>HOMEMORE LIMITED</Supplier Name><Transaction No.>3663394</Transaction No.><Net Amount>2,712.50</Net Amount><Narrative>RSI Initiatives</Narrative></row>
<row _id="147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rent in advance/ Bond Scheme Landlord Incentiviasation fund</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>INCOMMUNITIES</Supplier Name><Transaction No.>3663973</Transaction No.><Net Amount>300.00</Net Amount><Narrative>PQ Rent in Advance  </Narrative></row>
<row _id="148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3659003</Transaction No.><Net Amount>504.83</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3659005</Transaction No.><Net Amount>557.97</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3660836</Transaction No.><Net Amount>571.26</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="151"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3660514</Transaction No.><Net Amount>591.18</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3659006</Transaction No.><Net Amount>637.68</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rent in advance/ Bond Scheme Landlord Incentiviasation fund</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>JOHN PREST PROPERTY MANAGEMENT</Supplier Name><Transaction No.>3663976</Transaction No.><Net Amount>1,970.00</Net Amount><Narrative>PQ Rent in Advance and Deposit </Narrative></row>
<row _id="154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>MAINLINE TAXIS ASSOCIATION</Supplier Name><Transaction No.>3663166</Transaction No.><Net Amount>364.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>MAINLINE TAXIS ASSOCIATION</Supplier Name><Transaction No.>3663102</Transaction No.><Net Amount>561.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>MARK HOLLIDAY T/A HARROGATE ELITE LIVING</Supplier Name><Transaction No.>3662731</Transaction No.><Net Amount>500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>MARK HOLLIDAY T/A HARROGATE ELITE LIVING</Supplier Name><Transaction No.>3663644</Transaction No.><Net Amount>550.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>MARK HOLLIDAY T/A HARROGATE ELITE LIVING</Supplier Name><Transaction No.>3663272</Transaction No.><Net Amount>2,214.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>MARK HOLLIDAY T/A HARROGATE ELITE LIVING</Supplier Name><Transaction No.>3663643</Transaction No.><Net Amount>2,214.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="160"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>MARK HOLLIDAY T/A HARROGATE ELITE LIVING</Supplier Name><Transaction No.>3663264</Transaction No.><Net Amount>2,436.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="161"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>MRS T K JABBAL T/A NAMA-STAY HARROGATE</Supplier Name><Transaction No.>3663673</Transaction No.><Net Amount>350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="162"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>MRS T K JABBAL T/A NAMA-STAY HARROGATE</Supplier Name><Transaction No.>3663647</Transaction No.><Net Amount>455.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>MRS T K JABBAL T/A NAMA-STAY HARROGATE</Supplier Name><Transaction No.>3663648</Transaction No.><Net Amount>630.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>MRS T K JABBAL T/A NAMA-STAY HARROGATE</Supplier Name><Transaction No.>3663646</Transaction No.><Net Amount>3,780.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>MRS T K JABBAL T/A NAMA-STAY HARROGATE</Supplier Name><Transaction No.>3663645</Transaction No.><Net Amount>4,439.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rent in advance/ Bond Scheme Landlord Incentiviasation fund</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>ORIGIN RESIDENTIAL LTD</Supplier Name><Transaction No.>3663344</Transaction No.><Net Amount>575.00</Net Amount><Narrative>PQ Rent In Advance Bond and Incentive </Narrative></row>
<row _id="167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rent in advance/ Bond Scheme Landlord Incentiviasation fund</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>ORIGIN RESIDENTIAL LTD</Supplier Name><Transaction No.>3663344</Transaction No.><Net Amount>250.00</Net Amount><Narrative>PQ Rent In Advance Bond and Incentive </Narrative></row>
<row _id="168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>ORIGIN RESIDENTIAL LTD</Supplier Name><Transaction No.>3664175</Transaction No.><Net Amount>250.00</Net Amount><Narrative>PQ Bond Claim  </Narrative></row>
<row _id="169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>ORIGIN RESIDENTIAL LTD</Supplier Name><Transaction No.>3663344</Transaction No.><Net Amount>250.00</Net Amount><Narrative>PQ Rent In Advance Bond and Incentive </Narrative></row>
<row _id="170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3660240</Transaction No.><Net Amount>572.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="171"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Prevention Fund Arrears Private Renters</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>PETER KAUFMANN</Supplier Name><Transaction No.>3664114</Transaction No.><Net Amount>570.00</Net Amount><Narrative>PQ T enancy Hardship Fund Prevention fund for tenant</Narrative></row>
<row _id="172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>TLC YORKSHIRE PROPERTY LTD</Supplier Name><Transaction No.>3663878</Transaction No.><Net Amount>577.00</Net Amount><Narrative>PQ Rent in Advance  Deposit</Narrative></row>
<row _id="173"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rent in advance/ Bond Scheme Landlord Incentiviasation fund</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>TLC YORKSHIRE PROPERTY LTD</Supplier Name><Transaction No.>3664165</Transaction No.><Net Amount>250.00</Net Amount><Narrative>PQ Landlord Incentive </Narrative></row>
<row _id="174"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>TLC YORKSHIRE PROPERTY LTD</Supplier Name><Transaction No.>3663878</Transaction No.><Net Amount>750.00</Net Amount><Narrative>PQ Rent in Advance  Deposit </Narrative></row>
<row _id="175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3662819</Transaction No.><Net Amount>3,883.91</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3662876</Transaction No.><Net Amount>7.66</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3661696</Transaction No.><Net Amount>245.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3661701</Transaction No.><Net Amount>263.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3661700</Transaction No.><Net Amount>272.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3661695</Transaction No.><Net Amount>140.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3661695</Transaction No.><Net Amount>287.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3661699</Transaction No.><Net Amount>600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3661921</Transaction No.><Net Amount>600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3661698</Transaction No.><Net Amount>3,255.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3661698</Transaction No.><Net Amount>240.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3661697</Transaction No.><Net Amount>14,211.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>AWARD ENERGY CONSULTANTS</Supplier Name><Transaction No.>3663598</Transaction No.><Net Amount>825.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Qualification Training</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>CHARTERED INSTITUTE OF HOUSING</Supplier Name><Transaction No.>3664051</Transaction No.><Net Amount>2,160.00</Net Amount><Narrative>Housing  Online  R2 30012023  30012023</Narrative></row>
<row _id="189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>3662916</Transaction No.><Net Amount>4,206.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3662275</Transaction No.><Net Amount>704.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3662276</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3662952</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3662953</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3663307</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3663308</Transaction No.><Net Amount>1,413.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>COAST SERVICES UK LTD</Supplier Name><Transaction No.>3663310</Transaction No.><Net Amount>1,760.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>GOTCH SAUNDERS &amp; SURRIDGE LLP</Supplier Name><Transaction No.>3662330</Transaction No.><Net Amount>11,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>GOTCH SAUNDERS &amp; SURRIDGE LLP</Supplier Name><Transaction No.>3662531</Transaction No.><Net Amount>13,950.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>HAMBLETON DISTRICT COUNCIL</Supplier Name><Transaction No.>3663091</Transaction No.><Net Amount>4,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>LIGHTWATER QUARRIES LTD</Supplier Name><Transaction No.>3662355</Transaction No.><Net Amount>605.23</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NASH GROUNDWORKS LTD</Supplier Name><Transaction No.>3662806</Transaction No.><Net Amount>17,900.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>NASH GROUNDWORKS LTD</Supplier Name><Transaction No.>3662816</Transaction No.><Net Amount>26,855.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>NASH GROUNDWORKS LTD</Supplier Name><Transaction No.>3662815</Transaction No.><Net Amount>400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662799</Transaction No.><Net Amount>297.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3663631</Transaction No.><Net Amount>297.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3663636</Transaction No.><Net Amount>297.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664054</Transaction No.><Net Amount>297.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662794</Transaction No.><Net Amount>316.12</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662797</Transaction No.><Net Amount>316.12</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662793</Transaction No.><Net Amount>332.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3663623</Transaction No.><Net Amount>342.52</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3663637</Transaction No.><Net Amount>349.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664055</Transaction No.><Net Amount>349.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662795</Transaction No.><Net Amount>725.20</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664059</Transaction No.><Net Amount>725.20</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>PEACOCK AND VERITY COMMUNITY SPACES</Supplier Name><Transaction No.>3663083</Transaction No.><Net Amount>72,000.00</Net Amount><Narrative>PQ Purchase Building CLH Fund</Narrative></row>
<row _id="217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Furniture</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>POSTURITE (UK) LTD</Supplier Name><Transaction No.>3663678</Transaction No.><Net Amount>493.85</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Furniture</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>POSTURITE (UK) LTD</Supplier Name><Transaction No.>3663679</Transaction No.><Net Amount>850.16</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>RED GROUP SCAFFOLDING LTD</Supplier Name><Transaction No.>3662571</Transaction No.><Net Amount>560.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>RED GROUP SCAFFOLDING LTD</Supplier Name><Transaction No.>3662570</Transaction No.><Net Amount>12,940.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>SUBSCAN UDS LIMITED</Supplier Name><Transaction No.>3662349</Transaction No.><Net Amount>525.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>SWIFT TIMBER HOMES LTD</Supplier Name><Transaction No.>3663189</Transaction No.><Net Amount>9,046.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="223"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>SWIFT TIMBER HOMES LTD</Supplier Name><Transaction No.>3663195</Transaction No.><Net Amount>67,849.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3663257</Transaction No.><Net Amount>215.00</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662860</Transaction No.><Net Amount>217.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662861</Transaction No.><Net Amount>246.60</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="227"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662937</Transaction No.><Net Amount>266.45</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662847</Transaction No.><Net Amount>327.05</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662944</Transaction No.><Net Amount>364.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662858</Transaction No.><Net Amount>413.58</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="231"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3663239</Transaction No.><Net Amount>465.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="232"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3663250</Transaction No.><Net Amount>489.03</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="233"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662852</Transaction No.><Net Amount>490.88</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="234"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662947</Transaction No.><Net Amount>549.46</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="235"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662864</Transaction No.><Net Amount>680.00</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="236"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662938</Transaction No.><Net Amount>889.20</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="237"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662853</Transaction No.><Net Amount>977.92</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="238"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662848</Transaction No.><Net Amount>1,246.46</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="239"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662850</Transaction No.><Net Amount>1,661.02</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="240"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3663237</Transaction No.><Net Amount>1,680.23</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="241"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3663255</Transaction No.><Net Amount>1,866.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="242"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662842</Transaction No.><Net Amount>2,700.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="243"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662868</Transaction No.><Net Amount>3,124.00</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="244"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662851</Transaction No.><Net Amount>4,761.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="245"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662932</Transaction No.><Net Amount>8,866.35</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="246"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3663877</Transaction No.><Net Amount>240,030.00</Net Amount><Narrative>PQ Property Purchase</Narrative></row>
<row _id="247"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3664176</Transaction No.><Net Amount>245,000.00</Net Amount><Narrative>PQ Property Purchase</Narrative></row>
<row _id="248"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than £5k</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>WARD HADAWAY SOLICITORS</Supplier Name><Transaction No.>3663207</Transaction No.><Net Amount>247,250.00</Net Amount><Narrative>PQ Property Purchase</Narrative></row>
<row _id="249"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3663487</Transaction No.><Net Amount>295.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="250"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3663484</Transaction No.><Net Amount>250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="251"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3663484</Transaction No.><Net Amount>250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="252"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3663214</Transaction No.><Net Amount>750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="253"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3663495</Transaction No.><Net Amount>2,327.55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="254"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3663495</Transaction No.><Net Amount>250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="255"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>CASECO SOLUTIONS LIMITED</Supplier Name><Transaction No.>3662600</Transaction No.><Net Amount>340.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="256"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663517</Transaction No.><Net Amount>984.63</Net Amount><Narrative>Gas - Blossomgate</Narrative></row>
<row _id="257"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663048</Transaction No.><Net Amount>1,179.94</Net Amount><Narrative>Spa Lane</Narrative></row>
<row _id="258"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663516</Transaction No.><Net Amount>2,069.61</Net Amount><Narrative>Gas - Avondale</Narrative></row>
<row _id="259"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663515</Transaction No.><Net Amount>2,744.75</Net Amount><Narrative>Gas - Stockwell Lane Hostel</Narrative></row>
<row _id="260"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>EON NEXT ENERGY LIMITED</Supplier Name><Transaction No.>3663341</Transaction No.><Net Amount>816.67</Net Amount><Narrative>Belmont Road</Narrative></row>
<row _id="261"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663324</Transaction No.><Net Amount>958.71</Net Amount><Narrative>Avondale House 33 Belmont Road</Narrative></row>
<row _id="262"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663019</Transaction No.><Net Amount>870.73</Net Amount><Narrative>Elec - Stockwell Lane Hostel</Narrative></row>
<row _id="263"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663024</Transaction No.><Net Amount>883.80</Net Amount><Narrative>Elec - Blossomgate</Narrative></row>
<row _id="264"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3662520</Transaction No.><Net Amount>331.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="265"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3664106</Transaction No.><Net Amount>331.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="266"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>MARTIN SEARLE</Supplier Name><Transaction No.>3663211</Transaction No.><Net Amount>585.00</Net Amount><Narrative>PQ Stocwkell hostel office carpet</Narrative></row>
<row _id="267"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>SCOTTISH POWER</Supplier Name><Transaction No.>3663902</Transaction No.><Net Amount>396.43</Net Amount><Narrative>2A ROCHE AVENUE 2360693 Correct ID 212905</Narrative></row>
<row _id="268"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>SCOTTISH POWER</Supplier Name><Transaction No.>3663902</Transaction No.><Net Amount>-67.00</Net Amount><Narrative>2A ROCHE AVENUE 2360693 Correct ID 212905</Narrative></row>
<row _id="269"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>SCOTTISH POWER GROUP</Supplier Name><Transaction No.>3663903</Transaction No.><Net Amount>934.77</Net Amount><Narrative>2A ROCHE AVENUE 2360782 correct ID 212905</Narrative></row>
<row _id="270"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>SCOTTISH POWER GROUP</Supplier Name><Transaction No.>3663903</Transaction No.><Net Amount>-67.00</Net Amount><Narrative>2A ROCHE AVENUE 2360782 correct ID 212905</Narrative></row>
<row _id="271"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663777</Transaction No.><Net Amount>375.76</Net Amount><Narrative>Water - Stockwell Lane Hostel</Narrative></row>
<row _id="272"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663770</Transaction No.><Net Amount>1,152.07</Net Amount><Narrative>Water - Blossomgate</Narrative></row>
<row _id="273"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>SIMPLY BEDS</Supplier Name><Transaction No.>3663421</Transaction No.><Net Amount>216.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="274"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>SIMPLY BEDS</Supplier Name><Transaction No.>3663416</Transaction No.><Net Amount>220.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="275"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>SIMPLY BEDS</Supplier Name><Transaction No.>3663420</Transaction No.><Net Amount>250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="276"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SIMPLY BEDS</Supplier Name><Transaction No.>3663977</Transaction No.><Net Amount>254.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="277"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>SIMPLY BEDS</Supplier Name><Transaction No.>3663423</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="278"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SIMPLY BEDS</Supplier Name><Transaction No.>3663980</Transaction No.><Net Amount>325.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="279"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>SIMPLY BEDS</Supplier Name><Transaction No.>3663419</Transaction No.><Net Amount>375.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="280"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>SIMPLY BEDS</Supplier Name><Transaction No.>3662560</Transaction No.><Net Amount>384.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="281"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>SIMPLY BEDS</Supplier Name><Transaction No.>3663425</Transaction No.><Net Amount>384.17</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="282"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SIMPLY BEDS</Supplier Name><Transaction No.>3663978</Transaction No.><Net Amount>500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="283"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>SIMPLY BEDS</Supplier Name><Transaction No.>3663422</Transaction No.><Net Amount>750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="284"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>SIMPLY BEDS</Supplier Name><Transaction No.>3663415</Transaction No.><Net Amount>768.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="285"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>DUNSTER CONSULTING LIMITED</Supplier Name><Transaction No.>3663991</Transaction No.><Net Amount>1,750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="286"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>EASTWOOD &amp; PARTNERS (CONSULTING ENGINEERS) LTD</Supplier Name><Transaction No.>3663371</Transaction No.><Net Amount>820.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="287"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>3663604</Transaction No.><Net Amount>250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="288"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1827964</Transaction No.><Net Amount>6,831.32</Net Amount><Narrative>387883/1</Narrative></row>
<row _id="289"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1829796</Transaction No.><Net Amount>319.42</Net Amount><Narrative>388823/1</Narrative></row>
<row _id="290"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1827968</Transaction No.><Net Amount>751.94</Net Amount><Narrative>385935/2</Narrative></row>
<row _id="291"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1829500</Transaction No.><Net Amount>751.94</Net Amount><Narrative>384844/1</Narrative></row>
<row _id="292"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1829797</Transaction No.><Net Amount>300.00</Net Amount><Narrative>384890/1</Narrative></row>
<row _id="293"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1827974</Transaction No.><Net Amount>9,985.00</Net Amount><Narrative>381726/1</Narrative></row>
<row _id="294"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1827974</Transaction No.><Net Amount>220.00</Net Amount><Narrative>381726/1</Narrative></row>
<row _id="295"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1827979</Transaction No.><Net Amount>250.00</Net Amount><Narrative>384485/1</Narrative></row>
<row _id="296"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1829267</Transaction No.><Net Amount>250.00</Net Amount><Narrative>384799/1</Narrative></row>
<row _id="297"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1829506</Transaction No.><Net Amount>250.00</Net Amount><Narrative>384781/1</Narrative></row>
<row _id="298"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1829507</Transaction No.><Net Amount>250.00</Net Amount><Narrative>384791/1</Narrative></row>
<row _id="299"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1829508</Transaction No.><Net Amount>250.00</Net Amount><Narrative>386329/1</Narrative></row>
<row _id="300"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1829509</Transaction No.><Net Amount>250.00</Net Amount><Narrative>386345/1</Narrative></row>
<row _id="301"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1829510</Transaction No.><Net Amount>250.00</Net Amount><Narrative>386337/1</Narrative></row>
<row _id="302"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1829799</Transaction No.><Net Amount>250.00</Net Amount><Narrative>384022/1</Narrative></row>
<row _id="303"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1829804</Transaction No.><Net Amount>250.00</Net Amount><Narrative>386331/1</Narrative></row>
<row _id="304"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1829805</Transaction No.><Net Amount>250.00</Net Amount><Narrative>386339/1</Narrative></row>
<row _id="305"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1829806</Transaction No.><Net Amount>250.00</Net Amount><Narrative>386344/1</Narrative></row>
<row _id="306"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1829807</Transaction No.><Net Amount>250.00</Net Amount><Narrative>386332/1</Narrative></row>
<row _id="307"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1828010</Transaction No.><Net Amount>2,203.20</Net Amount><Narrative>385912/1</Narrative></row>
<row _id="308"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1829519</Transaction No.><Net Amount>792.23</Net Amount><Narrative>383164/1</Narrative></row>
<row _id="309"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1829520</Transaction No.><Net Amount>812.75</Net Amount><Narrative>386240/1</Narrative></row>
<row _id="310"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1829290</Transaction No.><Net Amount>2,922.89</Net Amount><Narrative>383571/1</Narrative></row>
<row _id="311"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1829291</Transaction No.><Net Amount>6,097.31</Net Amount><Narrative>369492/1</Narrative></row>
<row _id="312"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1829289</Transaction No.><Net Amount>7,079.10</Net Amount><Narrative>368529/1</Narrative></row>
<row _id="313"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1828039</Transaction No.><Net Amount>3,300.00</Net Amount><Narrative>384141/1</Narrative></row>
<row _id="314"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1828037</Transaction No.><Net Amount>6,776.36</Net Amount><Narrative>386870/1</Narrative></row>
<row _id="315"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>BRADSHAW ANIMAL LICENSING</Supplier Name><Transaction No.>3662895</Transaction No.><Net Amount>350.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="316"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>BRADSHAW ANIMAL LICENSING</Supplier Name><Transaction No.>3663983</Transaction No.><Net Amount>350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="317"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>BRADSHAW ANIMAL LICENSING</Supplier Name><Transaction No.>3663760</Transaction No.><Net Amount>1,050.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="318"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>BRADSHAW ANIMAL LICENSING</Supplier Name><Transaction No.>3663854</Transaction No.><Net Amount>1,750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="319"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NEWAUTO LTD</Supplier Name><Transaction No.>3664109</Transaction No.><Net Amount>1,115.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="320"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663498</Transaction No.><Net Amount>803.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="321"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Testing Fees</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>SIMON GRAEME LTD</Supplier Name><Transaction No.>3663190</Transaction No.><Net Amount>1,974.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="322"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CLEAN AND TIDY DOMESTIC AND COMMERCIAL CLEANING</Supplier Name><Transaction No.>3662736</Transaction No.><Net Amount>213.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="323"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DULUX DECORATOR CENTRE</Supplier Name><Transaction No.>3663055</Transaction No.><Net Amount>405.10</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="324"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>External Printing/ Typesetting</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>TIG</Supplier Name><Transaction No.>3662817</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="325"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>AZERLEY &amp; WINKSLEY GROUPED PARISH COUNCIL</Supplier Name><Transaction No.>3663157</Transaction No.><Net Amount>168.42</Net Amount><Narrative>PQ New Benches</Narrative></row>
<row _id="326"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>AZERLEY &amp; WINKSLEY GROUPED PARISH COUNCIL</Supplier Name><Transaction No.>3663157</Transaction No.><Net Amount>110.60</Net Amount><Narrative>PQ New Benches</Narrative></row>
<row _id="327"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>AZERLEY &amp; WINKSLEY GROUPED PARISH COUNCIL</Supplier Name><Transaction No.>3663157</Transaction No.><Net Amount>351.95</Net Amount><Narrative>PQ New Benches</Narrative></row>
<row _id="328"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>AZERLEY &amp; WINKSLEY GROUPED PARISH COUNCIL</Supplier Name><Transaction No.>3663157</Transaction No.><Net Amount>156.90</Net Amount><Narrative>PQ New Benches</Narrative></row>
<row _id="329"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>AZERLEY &amp; WINKSLEY GROUPED PARISH COUNCIL</Supplier Name><Transaction No.>3663157</Transaction No.><Net Amount>4.13</Net Amount><Narrative>PQ New Benches</Narrative></row>
<row _id="330"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>CAYTON PARISH PAROCHIAL CHURCH COUNCIL</Supplier Name><Transaction No.>3663988</Transaction No.><Net Amount>350.00</Net Amount><Narrative>PQ Tree work at St Andrews Churchyard Burnt Yates</Narrative></row>
<row _id="331"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>NIGEL JACKSON T/A NEW PARK TREES AND LANDSCAPES</Supplier Name><Transaction No.>3662654</Transaction No.><Net Amount>3,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="332"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>NIGEL JACKSON T/A NEW PARK TREES AND LANDSCAPES</Supplier Name><Transaction No.>3663285</Transaction No.><Net Amount>4,250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="333"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>OATLANDS ALLOTMENT ASSOCIATION</Supplier Name><Transaction No.>3663619</Transaction No.><Net Amount>0.01</Net Amount><Narrative>PQ Tree work at Oatlands allotments</Narrative></row>
<row _id="334"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>OATLANDS ALLOTMENT ASSOCIATION</Supplier Name><Transaction No.>3663619</Transaction No.><Net Amount>87.00</Net Amount><Narrative>PQ Tree work at Oatlands allotments</Narrative></row>
<row _id="335"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>OATLANDS ALLOTMENT ASSOCIATION</Supplier Name><Transaction No.>3663619</Transaction No.><Net Amount>277.00</Net Amount><Narrative>PQ Tree work at Oatlands allotments</Narrative></row>
<row _id="336"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>OATLANDS ALLOTMENT ASSOCIATION</Supplier Name><Transaction No.>3663619</Transaction No.><Net Amount>120.00</Net Amount><Narrative>PQ Tree work at Oatlands allotments</Narrative></row>
<row _id="337"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>WHIXLEY VILLAGE HALL</Supplier Name><Transaction No.>3663186</Transaction No.><Net Amount>1,998.97</Net Amount><Narrative>PQ Feasibility study for the development of a new community lounge</Narrative></row>
<row _id="338"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>WHIXLEY VILLAGE HALL</Supplier Name><Transaction No.>3663186</Transaction No.><Net Amount>1,717.34</Net Amount><Narrative>PQ Feasibility study for the development of a new community lounge</Narrative></row>
<row _id="339"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3661864</Transaction No.><Net Amount>581.10</Net Amount><Narrative>External Security</Narrative></row>
<row _id="340"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3659947</Transaction No.><Net Amount>600.47</Net Amount><Narrative>External Security</Narrative></row>
<row _id="341"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3663656</Transaction No.><Net Amount>658.58</Net Amount><Narrative>External Security</Narrative></row>
<row _id="342"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3661863</Transaction No.><Net Amount>1,162.20</Net Amount><Narrative>External Security</Narrative></row>
<row _id="343"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3659106</Transaction No.><Net Amount>1,200.94</Net Amount><Narrative>External Security</Narrative></row>
<row _id="344"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3659946</Transaction No.><Net Amount>1,200.94</Net Amount><Narrative>External Security</Narrative></row>
<row _id="345"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3663657</Transaction No.><Net Amount>1,310.92</Net Amount><Narrative>External Security</Narrative></row>
<row _id="346"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3661865</Transaction No.><Net Amount>1,504.62</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="347"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3663585</Transaction No.><Net Amount>1,627.08</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="348"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3660080</Transaction No.><Net Amount>1,653.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="349"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3662818</Transaction No.><Net Amount>1,918.86</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="350"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3662876</Transaction No.><Net Amount>55.14</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="351"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3662876</Transaction No.><Net Amount>265.01</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="352"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3663564</Transaction No.><Net Amount>383.09</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="353"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3663564</Transaction No.><Net Amount>272.82</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="354"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3662594</Transaction No.><Net Amount>51.04</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="355"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3662594</Transaction No.><Net Amount>1,142.01</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="356"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Horticultural Materials</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3661922</Transaction No.><Net Amount>433.09</Net Amount><Narrative>Horticultural Materials</Narrative></row>
<row _id="357"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3662775</Transaction No.><Net Amount>1,890.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="358"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3662781</Transaction No.><Net Amount>2,376.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="359"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3662530</Transaction No.><Net Amount>2,585.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="360"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>EAST RIDING HORTICULTURE LTD</Supplier Name><Transaction No.>3661766</Transaction No.><Net Amount>480.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="361"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>G H BROOKS &amp; CO LTD</Supplier Name><Transaction No.>3663386</Transaction No.><Net Amount>230.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="362"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>JOHNSONS OF WHIXLEY LTD</Supplier Name><Transaction No.>3663410</Transaction No.><Net Amount>67.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="363"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Horticultural Materials</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>JOHNSONS OF WHIXLEY LTD</Supplier Name><Transaction No.>3663410</Transaction No.><Net Amount>676.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="364"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Horticultural Materials</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>JOHNSONS OF WHIXLEY LTD</Supplier Name><Transaction No.>3662720</Transaction No.><Net Amount>745.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="365"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>MOLES SEEDS LTD</Supplier Name><Transaction No.>3662610</Transaction No.><Net Amount>352.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="366"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>MONTPELLIER PROPERTY CONSULTANTS LTD</Supplier Name><Transaction No.>3663224</Transaction No.><Net Amount>1,425.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="367"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>NEWTONS SOLICITORS LTD</Supplier Name><Transaction No.>3662534</Transaction No.><Net Amount>750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="368"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3661412</Transaction No.><Net Amount>340.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="369"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3664041</Transaction No.><Net Amount>605.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="370"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3664042</Transaction No.><Net Amount>605.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="371"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3664043</Transaction No.><Net Amount>605.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="372"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>REAL CHRISTMAS TREES LIMITED</Supplier Name><Transaction No.>3662443</Transaction No.><Net Amount>8,700.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="373"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>SPORTS TURF SERVICES (YORK) LTD</Supplier Name><Transaction No.>3662559</Transaction No.><Net Amount>1,060.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="374"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3662622</Transaction No.><Net Amount>7,470.00</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="375"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3662621</Transaction No.><Net Amount>9,000.00</Net Amount><Narrative>Purchase of Bulk Containers</Narrative></row>
<row _id="376"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>STEPHENSONS MEMORIAL WORKS</Supplier Name><Transaction No.>3664005</Transaction No.><Net Amount>1,450.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="377"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>TILLAGE</Supplier Name><Transaction No.>3663200</Transaction No.><Net Amount>753.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="378"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>TILLAGE</Supplier Name><Transaction No.>3663199</Transaction No.><Net Amount>881.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="379"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>CREATIVE CARE (TODMORDEN) LTD</Supplier Name><Transaction No.>3663718</Transaction No.><Net Amount>5,002.00</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="380"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3663743</Transaction No.><Net Amount>5,809.29</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="381"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3663548</Transaction No.><Net Amount>6,037.14</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="382"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3662890</Transaction No.><Net Amount>7,033.03</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="383"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3662892</Transaction No.><Net Amount>7,278.83</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="384"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3662891</Transaction No.><Net Amount>8,259.75</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="385"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3663690</Transaction No.><Net Amount>10,854.70</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="386"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>3664007</Transaction No.><Net Amount>4,439.00</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="387"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>STANNAH LIFT SERVICES LTD</Supplier Name><Transaction No.>3664024</Transaction No.><Net Amount>2,842.00</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="388"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>TERRY GROUP LTD</Supplier Name><Transaction No.>3662395</Transaction No.><Net Amount>12,970.00</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="389"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3663971</Transaction No.><Net Amount>275.00</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="390"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>TK ACCESS SOLUTIONS LIMTED</Supplier Name><Transaction No.>3663956</Transaction No.><Net Amount>1,435.00</Net Amount><Narrative>Disabled Facilities Grant</Narrative></row>
<row _id="391"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>KEMPSTON-PARKES SURVEYORS LTD</Supplier Name><Transaction No.>1828018</Transaction No.><Net Amount>350.00</Net Amount><Narrative>386935/1</Narrative></row>
<row _id="392"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>KEMPSTON-PARKES SURVEYORS LTD</Supplier Name><Transaction No.>1828019</Transaction No.><Net Amount>350.00</Net Amount><Narrative>386932/1</Narrative></row>
<row _id="393"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3662912</Transaction No.><Net Amount>640.46</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="394"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663498</Transaction No.><Net Amount>195.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="395"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1829792</Transaction No.><Net Amount>237.50</Net Amount><Narrative>382791/1</Narrative></row>
<row _id="396"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1827960</Transaction No.><Net Amount>400.00</Net Amount><Narrative>386465/1</Narrative></row>
<row _id="397"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1829791</Transaction No.><Net Amount>422.50</Net Amount><Narrative>387900/1</Narrative></row>
<row _id="398"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1829790</Transaction No.><Net Amount>427.50</Net Amount><Narrative>386661/1</Narrative></row>
<row _id="399"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1829788</Transaction No.><Net Amount>576.16</Net Amount><Narrative>386889/1</Narrative></row>
<row _id="400"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1827963</Transaction No.><Net Amount>1,451.25</Net Amount><Narrative>384963/1</Narrative></row>
<row _id="401"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3662876</Transaction No.><Net Amount>71.66</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="402"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>1829259</Transaction No.><Net Amount>442.50</Net Amount><Narrative>385514/1</Narrative></row>
<row _id="403"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>1829260</Transaction No.><Net Amount>793.93</Net Amount><Narrative>384670/1</Narrative></row>
<row _id="404"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>1829261</Transaction No.><Net Amount>1,774.48</Net Amount><Narrative>371664/1</Narrative></row>
<row _id="405"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3662648</Transaction No.><Net Amount>234.14</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="406"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3662649</Transaction No.><Net Amount>266.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="407"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3662913</Transaction No.><Net Amount>316.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="408"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BATTY FRANCE CONSULTANCY</Supplier Name><Transaction No.>3662667</Transaction No.><Net Amount>509.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="409"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1827965</Transaction No.><Net Amount>1,465.00</Net Amount><Narrative>384943/1</Narrative></row>
<row _id="410"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1827966</Transaction No.><Net Amount>3,129.16</Net Amount><Narrative>371785/1</Narrative></row>
<row _id="411"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388129/1</Narrative></row>
<row _id="412"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388130/1</Narrative></row>
<row _id="413"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388131/1</Narrative></row>
<row _id="414"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388132/1</Narrative></row>
<row _id="415"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388133/1</Narrative></row>
<row _id="416"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388134/1</Narrative></row>
<row _id="417"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388135/1</Narrative></row>
<row _id="418"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388140/1</Narrative></row>
<row _id="419"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388107/1</Narrative></row>
<row _id="420"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388109/1</Narrative></row>
<row _id="421"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388110/1</Narrative></row>
<row _id="422"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388111/1</Narrative></row>
<row _id="423"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388112/1</Narrative></row>
<row _id="424"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388113/1</Narrative></row>
<row _id="425"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388114/1</Narrative></row>
<row _id="426"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388115/1</Narrative></row>
<row _id="427"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388116/1</Narrative></row>
<row _id="428"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388117/1</Narrative></row>
<row _id="429"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388118/1</Narrative></row>
<row _id="430"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388119/1</Narrative></row>
<row _id="431"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388120/1</Narrative></row>
<row _id="432"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388121/1</Narrative></row>
<row _id="433"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388122/1</Narrative></row>
<row _id="434"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388123/1</Narrative></row>
<row _id="435"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388124/1</Narrative></row>
<row _id="436"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388136/1</Narrative></row>
<row _id="437"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388137/1</Narrative></row>
<row _id="438"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388138/1</Narrative></row>
<row _id="439"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388139/1</Narrative></row>
<row _id="440"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388125/1</Narrative></row>
<row _id="441"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388126/1</Narrative></row>
<row _id="442"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388127/1</Narrative></row>
<row _id="443"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1829262</Transaction No.><Net Amount>42.98</Net Amount><Narrative>388128/1</Narrative></row>
<row _id="444"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386287/1</Narrative></row>
<row _id="445"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386288/1</Narrative></row>
<row _id="446"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386289/1</Narrative></row>
<row _id="447"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386290/1</Narrative></row>
<row _id="448"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386291/1</Narrative></row>
<row _id="449"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386292/1</Narrative></row>
<row _id="450"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386272/1</Narrative></row>
<row _id="451"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386273/1</Narrative></row>
<row _id="452"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386274/1</Narrative></row>
<row _id="453"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386275/1</Narrative></row>
<row _id="454"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386276/1</Narrative></row>
<row _id="455"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386277/1</Narrative></row>
<row _id="456"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386278/1</Narrative></row>
<row _id="457"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386279/1</Narrative></row>
<row _id="458"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386280/1</Narrative></row>
<row _id="459"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386281/1</Narrative></row>
<row _id="460"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386282/1</Narrative></row>
<row _id="461"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386283/1</Narrative></row>
<row _id="462"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386284/1</Narrative></row>
<row _id="463"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386285/1</Narrative></row>
<row _id="464"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386286/1</Narrative></row>
<row _id="465"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386293/1</Narrative></row>
<row _id="466"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386294/1</Narrative></row>
<row _id="467"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386295/1</Narrative></row>
<row _id="468"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386296/1</Narrative></row>
<row _id="469"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386297/1</Narrative></row>
<row _id="470"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386255/1</Narrative></row>
<row _id="471"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386262/1</Narrative></row>
<row _id="472"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386263/1</Narrative></row>
<row _id="473"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386264/1</Narrative></row>
<row _id="474"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386265/1</Narrative></row>
<row _id="475"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386266/1</Narrative></row>
<row _id="476"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386267/1</Narrative></row>
<row _id="477"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386268/1</Narrative></row>
<row _id="478"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386269/1</Narrative></row>
<row _id="479"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386270/1</Narrative></row>
<row _id="480"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1827967</Transaction No.><Net Amount>42.98</Net Amount><Narrative>386271/1</Narrative></row>
<row _id="481"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3663450</Transaction No.><Net Amount>233.13</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="482"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3663288</Transaction No.><Net Amount>239.62</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="483"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3662697</Transaction No.><Net Amount>275.46</Net Amount><Narrative>IHMT VAN STOCK ACCOUNT</Narrative></row>
<row _id="484"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3663434</Transaction No.><Net Amount>286.39</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="485"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3663276</Transaction No.><Net Amount>302.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="486"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3662568</Transaction No.><Net Amount>520.42</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="487"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3662511</Transaction No.><Net Amount>540.78</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="488"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3663437</Transaction No.><Net Amount>566.39</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="489"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3660124</Transaction No.><Net Amount>584.61</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="490"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3662705</Transaction No.><Net Amount>633.20</Net Amount><Narrative>IHMT VAN STOCK ACCOUNT</Narrative></row>
<row _id="491"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3662575</Transaction No.><Net Amount>664.60</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="492"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3662577</Transaction No.><Net Amount>726.04</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="493"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3663287</Transaction No.><Net Amount>828.07</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="494"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3660144</Transaction No.><Net Amount>906.70</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="495"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3663275</Transaction No.><Net Amount>921.84</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="496"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3663435</Transaction No.><Net Amount>955.29</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="497"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3662811</Transaction No.><Net Amount>968.67</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="498"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3662689</Transaction No.><Net Amount>1,002.63</Net Amount><Narrative>IHMT </Narrative></row>
<row _id="499"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3662567</Transaction No.><Net Amount>1,020.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="500"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3662812</Transaction No.><Net Amount>3,214.28</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="501"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3662810</Transaction No.><Net Amount>3,828.47</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="502"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1827971</Transaction No.><Net Amount>240.00</Net Amount><Narrative>386528/1</Narrative></row>
<row _id="503"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1829503</Transaction No.><Net Amount>240.00</Net Amount><Narrative>388241/1</Narrative></row>
<row _id="504"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1829504</Transaction No.><Net Amount>520.07</Net Amount><Narrative>388082/1</Narrative></row>
<row _id="505"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1827970</Transaction No.><Net Amount>968.62</Net Amount><Narrative>386071/1</Narrative></row>
<row _id="506"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1829795</Transaction No.><Net Amount>1,182.09</Net Amount><Narrative>388779/1</Narrative></row>
<row _id="507"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1829499</Transaction No.><Net Amount>1,217.58</Net Amount><Narrative>387988/1</Narrative></row>
<row _id="508"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1829501</Transaction No.><Net Amount>1,430.50</Net Amount><Narrative>386934/1</Narrative></row>
<row _id="509"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1827972</Transaction No.><Net Amount>1,430.52</Net Amount><Narrative>386709/1</Narrative></row>
<row _id="510"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1829263</Transaction No.><Net Amount>1,572.48</Net Amount><Narrative>386835/1</Narrative></row>
<row _id="511"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1829794</Transaction No.><Net Amount>1,572.48</Net Amount><Narrative>388847/1</Narrative></row>
<row _id="512"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1829793</Transaction No.><Net Amount>2,648.41</Net Amount><Narrative>388793/1</Narrative></row>
<row _id="513"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1827973</Transaction No.><Net Amount>794.00</Net Amount><Narrative>386392/1</Narrative></row>
<row _id="514"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1827975</Transaction No.><Net Amount>10,090.00</Net Amount><Narrative>386400/1</Narrative></row>
<row _id="515"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3663128</Transaction No.><Net Amount>410.41</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="516"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3663130</Transaction No.><Net Amount>662.74</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="517"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3663131</Transaction No.><Net Amount>689.70</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="518"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3663129</Transaction No.><Net Amount>828.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="519"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3663132</Transaction No.><Net Amount>828.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="520"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>DUFFIELDS</Supplier Name><Transaction No.>1829266</Transaction No.><Net Amount>714.00</Net Amount><Narrative>371221/2</Narrative></row>
<row _id="521"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1829505</Transaction No.><Net Amount>250.00</Net Amount><Narrative>381538/1</Narrative></row>
<row _id="522"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1829798</Transaction No.><Net Amount>250.00</Net Amount><Narrative>382963/1</Narrative></row>
<row _id="523"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1829800</Transaction No.><Net Amount>250.00</Net Amount><Narrative>388301/1</Narrative></row>
<row _id="524"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1829801</Transaction No.><Net Amount>250.00</Net Amount><Narrative>386795/1</Narrative></row>
<row _id="525"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1829803</Transaction No.><Net Amount>250.00</Net Amount><Narrative>387964/1</Narrative></row>
<row _id="526"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1827980</Transaction No.><Net Amount>690.86</Net Amount><Narrative>380664/2</Narrative></row>
<row _id="527"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1827982</Transaction No.><Net Amount>829.49</Net Amount><Narrative>379697/1</Narrative></row>
<row _id="528"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1827288</Transaction No.><Net Amount>1,057.13</Net Amount><Narrative>372783/1</Narrative></row>
<row _id="529"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>FLOOD PROTECTION SOLUTIONS LTD</Supplier Name><Transaction No.>3662783</Transaction No.><Net Amount>653.80</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="530"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>G &amp; G SIGNS</Supplier Name><Transaction No.>3661748</Transaction No.><Net Amount>1,477.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="531"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1829511</Transaction No.><Net Amount>450.00</Net Amount><Narrative>386307/1</Narrative></row>
<row _id="532"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1827297</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>383717/1</Narrative></row>
<row _id="533"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1827988</Transaction No.><Net Amount>1,345.00</Net Amount><Narrative>383073/1</Narrative></row>
<row _id="534"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1827984</Transaction No.><Net Amount>2,034.00</Net Amount><Narrative>374024/1</Narrative></row>
<row _id="535"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1827987</Transaction No.><Net Amount>3,230.00</Net Amount><Narrative>384836/1</Narrative></row>
<row _id="536"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>GRANTLEY SAW MILLS LTD</Supplier Name><Transaction No.>3661095</Transaction No.><Net Amount>386.00</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="537"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1827999</Transaction No.><Net Amount>254.00</Net Amount><Narrative>383269/1</Narrative></row>
<row _id="538"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1827994</Transaction No.><Net Amount>355.00</Net Amount><Narrative>379546/1</Narrative></row>
<row _id="539"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1827992</Transaction No.><Net Amount>381.00</Net Amount><Narrative>380201/2</Narrative></row>
<row _id="540"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1828007</Transaction No.><Net Amount>529.00</Net Amount><Narrative>386777/1</Narrative></row>
<row _id="541"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1827998</Transaction No.><Net Amount>1,840.00</Net Amount><Narrative>378262/1</Narrative></row>
<row _id="542"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>HEXA PROJECTS LTD</Supplier Name><Transaction No.>1829278</Transaction No.><Net Amount>18,776.00</Net Amount><Narrative>388326/1</Narrative></row>
<row _id="543"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1827320</Transaction No.><Net Amount>853.20</Net Amount><Narrative>376278/2</Narrative></row>
<row _id="544"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1829516</Transaction No.><Net Amount>1,456.00</Net Amount><Narrative>383279/2</Narrative></row>
<row _id="545"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1829842</Transaction No.><Net Amount>3,053.45</Net Amount><Narrative>374372/2</Narrative></row>
<row _id="546"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1829517</Transaction No.><Net Amount>3,398.60</Net Amount><Narrative>360261/5</Narrative></row>
<row _id="547"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1829844</Transaction No.><Net Amount>19,274.88</Net Amount><Narrative>389090/1</Narrative></row>
<row _id="548"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1829843</Transaction No.><Net Amount>21,096.30</Net Amount><Narrative>389088/1</Narrative></row>
<row _id="549"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1829841</Transaction No.><Net Amount>4,189.34</Net Amount><Narrative>380445/2</Narrative></row>
<row _id="550"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1829518</Transaction No.><Net Amount>4,520.57</Net Amount><Narrative>379802/1</Narrative></row>
<row _id="551"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1828009</Transaction No.><Net Amount>7,035.00</Net Amount><Narrative>387885/1</Narrative></row>
<row _id="552"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>HUNT &amp; SYKES SAFETY SERVICES LTD</Supplier Name><Transaction No.>3662516</Transaction No.><Net Amount>380.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="553"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>HUNT &amp; SYKES SAFETY SERVICES LTD</Supplier Name><Transaction No.>3664102</Transaction No.><Net Amount>380.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="554"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>1828017</Transaction No.><Net Amount>395.38</Net Amount><Narrative>368027/1</Narrative></row>
<row _id="555"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>1828015</Transaction No.><Net Amount>609.92</Net Amount><Narrative>368306/3</Narrative></row>
<row _id="556"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>INNERCITY ROOFING (YORKSHIRE) LTD</Supplier Name><Transaction No.>1828016</Transaction No.><Net Amount>427.46</Net Amount><Narrative>384257/1</Narrative></row>
<row _id="557"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1828008</Transaction No.><Net Amount>1,560.00</Net Amount><Narrative>362775/2</Narrative></row>
<row _id="558"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1829285</Transaction No.><Net Amount>613.35</Net Amount><Narrative>380752/1</Narrative></row>
<row _id="559"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1829286</Transaction No.><Net Amount>613.35</Net Amount><Narrative>381459/1</Narrative></row>
<row _id="560"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1829281</Transaction No.><Net Amount>671.46</Net Amount><Narrative>377898/1</Narrative></row>
<row _id="561"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1829854</Transaction No.><Net Amount>671.46</Net Amount><Narrative>377802/5</Narrative></row>
<row _id="562"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1829851</Transaction No.><Net Amount>675.86</Net Amount><Narrative>375605/2</Narrative></row>
<row _id="563"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1829852</Transaction No.><Net Amount>679.66</Net Amount><Narrative>376848/1</Narrative></row>
<row _id="564"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1829853</Transaction No.><Net Amount>679.66</Net Amount><Narrative>377798/1</Narrative></row>
<row _id="565"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1829848</Transaction No.><Net Amount>696.81</Net Amount><Narrative>370744/2</Narrative></row>
<row _id="566"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1829279</Transaction No.><Net Amount>720.88</Net Amount><Narrative>373572/1</Narrative></row>
<row _id="567"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1829849</Transaction No.><Net Amount>720.88</Net Amount><Narrative>371745/1</Narrative></row>
<row _id="568"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1829855</Transaction No.><Net Amount>720.88</Net Amount><Narrative>379453/1</Narrative></row>
<row _id="569"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1829282</Transaction No.><Net Amount>724.43</Net Amount><Narrative>379378/2</Narrative></row>
<row _id="570"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1829284</Transaction No.><Net Amount>724.43</Net Amount><Narrative>380469/1</Narrative></row>
<row _id="571"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1829850</Transaction No.><Net Amount>724.43</Net Amount><Narrative>376856/1</Narrative></row>
<row _id="572"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1829280</Transaction No.><Net Amount>1,253.67</Net Amount><Narrative>373956/3</Narrative></row>
<row _id="573"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1829283</Transaction No.><Net Amount>1,400.29</Net Amount><Narrative>380123/1</Narrative></row>
<row _id="574"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>McNAIR UTILITIES LIMITED</Supplier Name><Transaction No.>1829861</Transaction No.><Net Amount>650.00</Net Amount><Narrative>352812/1</Narrative></row>
<row _id="575"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1828025</Transaction No.><Net Amount>220.00</Net Amount><Narrative>386250/1</Narrative></row>
<row _id="576"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1828030</Transaction No.><Net Amount>220.00</Net Amount><Narrative>386902/1</Narrative></row>
<row _id="577"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1828023</Transaction No.><Net Amount>308.00</Net Amount><Narrative>385763/1</Narrative></row>
<row _id="578"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1829868</Transaction No.><Net Amount>464.00</Net Amount><Narrative>389073/1</Narrative></row>
<row _id="579"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1828024</Transaction No.><Net Amount>743.00</Net Amount><Narrative>385873/1</Narrative></row>
<row _id="580"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662558</Transaction No.><Net Amount>1,388.18</Net Amount><Narrative>Incident date 24112022</Narrative></row>
<row _id="581"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662674</Transaction No.><Net Amount>1,613.51</Net Amount><Narrative>Tyres/Tubes</Narrative></row>
<row _id="582"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662652</Transaction No.><Net Amount>3,493.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="583"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3663633</Transaction No.><Net Amount>4,690.14</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="584"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664006</Transaction No.><Net Amount>293.02</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="585"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664062</Transaction No.><Net Amount>297.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="586"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664266</Transaction No.><Net Amount>297.08</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="587"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662792</Transaction No.><Net Amount>316.12</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="588"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658981</Transaction No.><Net Amount>343.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="589"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658983</Transaction No.><Net Amount>343.44</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="590"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662786</Transaction No.><Net Amount>356.72</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="591"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3658982</Transaction No.><Net Amount>388.24</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="592"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3662800</Transaction No.><Net Amount>402.36</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="593"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664060</Transaction No.><Net Amount>415.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="594"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664063</Transaction No.><Net Amount>415.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="595"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664066</Transaction No.><Net Amount>415.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="596"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664173</Transaction No.><Net Amount>415.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="597"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664180</Transaction No.><Net Amount>415.80</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="598"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Hire of Vehicles/ Plant</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3664061</Transaction No.><Net Amount>580.16</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="599"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1828038</Transaction No.><Net Amount>3,875.00</Net Amount><Narrative>386871/1</Narrative></row>
<row _id="600"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTON INTERIORS LTD</Supplier Name><Transaction No.>1828036</Transaction No.><Net Amount>5,955.03</Net Amount><Narrative>386304/1</Narrative></row>
<row _id="601"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1829872</Transaction No.><Net Amount>621.51</Net Amount><Narrative>386913/1</Narrative></row>
<row _id="602"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>PICKERINGS EUROPE LTD T/A PICKERINGS LIFTS</Supplier Name><Transaction No.>1829524</Transaction No.><Net Amount>1,045.69</Net Amount><Narrative>383843/1</Narrative></row>
<row _id="603"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>PRISM MEDICAL UK LTD</Supplier Name><Transaction No.>1828041</Transaction No.><Net Amount>234.30</Net Amount><Narrative>362444/1</Narrative></row>
<row _id="604"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1829298</Transaction No.><Net Amount>55.00</Net Amount><Narrative>385729/1</Narrative></row>
<row _id="605"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1829298</Transaction No.><Net Amount>55.00</Net Amount><Narrative>385737/1</Narrative></row>
<row _id="606"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1829298</Transaction No.><Net Amount>55.00</Net Amount><Narrative>385731/1</Narrative></row>
<row _id="607"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1829298</Transaction No.><Net Amount>55.00</Net Amount><Narrative>385735/1</Narrative></row>
<row _id="608"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1829298</Transaction No.><Net Amount>55.00</Net Amount><Narrative>385733/1</Narrative></row>
<row _id="609"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1828043</Transaction No.><Net Amount>215.00</Net Amount><Narrative>384256/1</Narrative></row>
<row _id="610"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1828042</Transaction No.><Net Amount>1,058.00</Net Amount><Narrative>377034/1</Narrative></row>
<row _id="611"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>RAPID SECURE LTD</Supplier Name><Transaction No.>3663160</Transaction No.><Net Amount>240.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="612"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>RAPID SECURE LTD</Supplier Name><Transaction No.>3663158</Transaction No.><Net Amount>255.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="613"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1829303</Transaction No.><Net Amount>210.00</Net Amount><Narrative>388329/1</Narrative></row>
<row _id="614"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1828047</Transaction No.><Net Amount>235.00</Net Amount><Narrative>384232/1</Narrative></row>
<row _id="615"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1829300</Transaction No.><Net Amount>239.00</Net Amount><Narrative>386387/1</Narrative></row>
<row _id="616"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1829874</Transaction No.><Net Amount>239.10</Net Amount><Narrative>384885/1</Narrative></row>
<row _id="617"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1828046</Transaction No.><Net Amount>248.00</Net Amount><Narrative>386608/2</Narrative></row>
<row _id="618"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1828048</Transaction No.><Net Amount>462.45</Net Amount><Narrative>384227/1</Narrative></row>
<row _id="619"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>1828049</Transaction No.><Net Amount>280.00</Net Amount><Narrative>385961/1</Narrative></row>
<row _id="620"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>1828052</Transaction No.><Net Amount>350.00</Net Amount><Narrative>386109/1</Narrative></row>
<row _id="621"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>1828053</Transaction No.><Net Amount>565.00</Net Amount><Narrative>386114/1</Narrative></row>
<row _id="622"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SUBSCAN UDS LIMITED</Supplier Name><Transaction No.>1829880</Transaction No.><Net Amount>750.00</Net Amount><Narrative>377230/1</Narrative></row>
<row _id="623"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>125.60</Net Amount><Narrative>382310/1</Narrative></row>
<row _id="624"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828060</Transaction No.><Net Amount>43.60</Net Amount><Narrative>386219/1</Narrative></row>
<row _id="625"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828060</Transaction No.><Net Amount>43.60</Net Amount><Narrative>386189/1</Narrative></row>
<row _id="626"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828060</Transaction No.><Net Amount>43.60</Net Amount><Narrative>386570/1</Narrative></row>
<row _id="627"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828060</Transaction No.><Net Amount>43.60</Net Amount><Narrative>386238/1</Narrative></row>
<row _id="628"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828060</Transaction No.><Net Amount>49.82</Net Amount><Narrative>386220/1</Narrative></row>
<row _id="629"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829305</Transaction No.><Net Amount>43.60</Net Amount><Narrative>386924/1</Narrative></row>
<row _id="630"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829305</Transaction No.><Net Amount>43.60</Net Amount><Narrative>386892/1</Narrative></row>
<row _id="631"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829305</Transaction No.><Net Amount>43.60</Net Amount><Narrative>387004/1</Narrative></row>
<row _id="632"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829305</Transaction No.><Net Amount>49.82</Net Amount><Narrative>386919/1</Narrative></row>
<row _id="633"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829305</Transaction No.><Net Amount>49.82</Net Amount><Narrative>386926/1</Narrative></row>
<row _id="634"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829884</Transaction No.><Net Amount>43.60</Net Amount><Narrative>388772/1</Narrative></row>
<row _id="635"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829884</Transaction No.><Net Amount>43.60</Net Amount><Narrative>388771/1</Narrative></row>
<row _id="636"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829884</Transaction No.><Net Amount>49.82</Net Amount><Narrative>388345/1</Narrative></row>
<row _id="637"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829884</Transaction No.><Net Amount>49.82</Net Amount><Narrative>388300/1</Narrative></row>
<row _id="638"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829884</Transaction No.><Net Amount>43.60</Net Amount><Narrative>388264/1</Narrative></row>
<row _id="639"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829884</Transaction No.><Net Amount>49.82</Net Amount><Narrative>388507/1</Narrative></row>
<row _id="640"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828059</Transaction No.><Net Amount>49.82</Net Amount><Narrative>385902/1</Narrative></row>
<row _id="641"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828059</Transaction No.><Net Amount>43.60</Net Amount><Narrative>386193/1</Narrative></row>
<row _id="642"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828059</Transaction No.><Net Amount>49.82</Net Amount><Narrative>385938/1</Narrative></row>
<row _id="643"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828059</Transaction No.><Net Amount>49.82</Net Amount><Narrative>385609/1</Narrative></row>
<row _id="644"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828059</Transaction No.><Net Amount>49.82</Net Amount><Narrative>385866/1</Narrative></row>
<row _id="645"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828059</Transaction No.><Net Amount>49.82</Net Amount><Narrative>385638/1</Narrative></row>
<row _id="646"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828061</Transaction No.><Net Amount>43.60</Net Amount><Narrative>386809/1</Narrative></row>
<row _id="647"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828061</Transaction No.><Net Amount>43.60</Net Amount><Narrative>386807/1</Narrative></row>
<row _id="648"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828061</Transaction No.><Net Amount>49.82</Net Amount><Narrative>386799/1</Narrative></row>
<row _id="649"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828061</Transaction No.><Net Amount>43.60</Net Amount><Narrative>386793/1</Narrative></row>
<row _id="650"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828061</Transaction No.><Net Amount>49.82</Net Amount><Narrative>386707/1</Narrative></row>
<row _id="651"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828061</Transaction No.><Net Amount>49.82</Net Amount><Narrative>386634/1</Narrative></row>
<row _id="652"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828061</Transaction No.><Net Amount>49.82</Net Amount><Narrative>386632/1</Narrative></row>
<row _id="653"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828061</Transaction No.><Net Amount>43.60</Net Amount><Narrative>386716/1</Narrative></row>
<row _id="654"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828061</Transaction No.><Net Amount>43.60</Net Amount><Narrative>386812/1</Narrative></row>
<row _id="655"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386424/1</Narrative></row>
<row _id="656"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386423/1</Narrative></row>
<row _id="657"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386422/1</Narrative></row>
<row _id="658"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386421/1</Narrative></row>
<row _id="659"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386420/1</Narrative></row>
<row _id="660"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386415/1</Narrative></row>
<row _id="661"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386429/1</Narrative></row>
<row _id="662"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386386/1</Narrative></row>
<row _id="663"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386437/1</Narrative></row>
<row _id="664"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386436/1</Narrative></row>
<row _id="665"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386435/1</Narrative></row>
<row _id="666"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386434/1</Narrative></row>
<row _id="667"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386433/1</Narrative></row>
<row _id="668"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386432/1</Narrative></row>
<row _id="669"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386431/1</Narrative></row>
<row _id="670"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386430/1</Narrative></row>
<row _id="671"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386428/1</Narrative></row>
<row _id="672"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386427/1</Narrative></row>
<row _id="673"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386426/1</Narrative></row>
<row _id="674"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828058</Transaction No.><Net Amount>29.06</Net Amount><Narrative>386425/1</Narrative></row>
<row _id="675"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>43.60</Net Amount><Narrative>384645/1</Narrative></row>
<row _id="676"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>43.60</Net Amount><Narrative>384214/1</Narrative></row>
<row _id="677"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>49.82</Net Amount><Narrative>384531/1</Narrative></row>
<row _id="678"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>43.60</Net Amount><Narrative>383994/1</Narrative></row>
<row _id="679"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>49.82</Net Amount><Narrative>384497/1</Narrative></row>
<row _id="680"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>43.60</Net Amount><Narrative>384194/1</Narrative></row>
<row _id="681"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>43.60</Net Amount><Narrative>384008/1</Narrative></row>
<row _id="682"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>43.60</Net Amount><Narrative>385657/1</Narrative></row>
<row _id="683"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>49.82</Net Amount><Narrative>383988/1</Narrative></row>
<row _id="684"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>43.60</Net Amount><Narrative>384276/1</Narrative></row>
<row _id="685"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>49.82</Net Amount><Narrative>384928/1</Narrative></row>
<row _id="686"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>52.94</Net Amount><Narrative>383910/1</Narrative></row>
<row _id="687"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>43.60</Net Amount><Narrative>384871/1</Narrative></row>
<row _id="688"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>43.60</Net Amount><Narrative>384269/1</Narrative></row>
<row _id="689"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>43.60</Net Amount><Narrative>384815/1</Narrative></row>
<row _id="690"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>49.82</Net Amount><Narrative>383995/1</Narrative></row>
<row _id="691"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>52.94</Net Amount><Narrative>384810/1</Narrative></row>
<row _id="692"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>43.60</Net Amount><Narrative>384268/1</Narrative></row>
<row _id="693"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>49.82</Net Amount><Narrative>384660/1</Narrative></row>
<row _id="694"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>52.94</Net Amount><Narrative>383911/1</Narrative></row>
<row _id="695"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>52.94</Net Amount><Narrative>384449/1</Narrative></row>
<row _id="696"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>43.60</Net Amount><Narrative>384386/1</Narrative></row>
<row _id="697"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>49.82</Net Amount><Narrative>384110/1</Narrative></row>
<row _id="698"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>43.60</Net Amount><Narrative>384383/1</Narrative></row>
<row _id="699"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828057</Transaction No.><Net Amount>43.60</Net Amount><Narrative>384333/1</Narrative></row>
<row _id="700"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378080/1</Narrative></row>
<row _id="701"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378135/1</Narrative></row>
<row _id="702"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378157/1</Narrative></row>
<row _id="703"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>35.81</Net Amount><Narrative>386548/1</Narrative></row>
<row _id="704"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>35.81</Net Amount><Narrative>386549/1</Narrative></row>
<row _id="705"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>35.81</Net Amount><Narrative>386550/1</Narrative></row>
<row _id="706"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>35.81</Net Amount><Narrative>386551/1</Narrative></row>
<row _id="707"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>386552/1</Narrative></row>
<row _id="708"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378226/1</Narrative></row>
<row _id="709"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378234/1</Narrative></row>
<row _id="710"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378455/1</Narrative></row>
<row _id="711"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382671/1</Narrative></row>
<row _id="712"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382677/1</Narrative></row>
<row _id="713"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>35.81</Net Amount><Narrative>386546/1</Narrative></row>
<row _id="714"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>35.81</Net Amount><Narrative>386547/1</Narrative></row>
<row _id="715"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>375395/1</Narrative></row>
<row _id="716"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376646/1</Narrative></row>
<row _id="717"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376653/1</Narrative></row>
<row _id="718"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376659/1</Narrative></row>
<row _id="719"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376661/1</Narrative></row>
<row _id="720"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376664/1</Narrative></row>
<row _id="721"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376672/1</Narrative></row>
<row _id="722"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376673/1</Narrative></row>
<row _id="723"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376675/1</Narrative></row>
<row _id="724"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376680/1</Narrative></row>
<row _id="725"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376682/1</Narrative></row>
<row _id="726"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376687/1</Narrative></row>
<row _id="727"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376693/1</Narrative></row>
<row _id="728"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376700/1</Narrative></row>
<row _id="729"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378568/1</Narrative></row>
<row _id="730"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378837/1</Narrative></row>
<row _id="731"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378843/1</Narrative></row>
<row _id="732"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378850/1</Narrative></row>
<row _id="733"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378860/1</Narrative></row>
<row _id="734"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378940/1</Narrative></row>
<row _id="735"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>125.60</Net Amount><Narrative>379261/1</Narrative></row>
<row _id="736"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382275/1</Narrative></row>
<row _id="737"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382288/1</Narrative></row>
<row _id="738"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382448/1</Narrative></row>
<row _id="739"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382461/1</Narrative></row>
<row _id="740"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382484/1</Narrative></row>
<row _id="741"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382486/1</Narrative></row>
<row _id="742"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382489/1</Narrative></row>
<row _id="743"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382502/1</Narrative></row>
<row _id="744"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382503/1</Narrative></row>
<row _id="745"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382581/1</Narrative></row>
<row _id="746"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376707/1</Narrative></row>
<row _id="747"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376708/1</Narrative></row>
<row _id="748"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376709/1</Narrative></row>
<row _id="749"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376719/1</Narrative></row>
<row _id="750"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376724/1</Narrative></row>
<row _id="751"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376733/1</Narrative></row>
<row _id="752"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376734/1</Narrative></row>
<row _id="753"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377956/1</Narrative></row>
<row _id="754"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377992/1</Narrative></row>
<row _id="755"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378057/1</Narrative></row>
<row _id="756"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378461/1</Narrative></row>
<row _id="757"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378484/1</Narrative></row>
<row _id="758"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378489/1</Narrative></row>
<row _id="759"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378541/1</Narrative></row>
<row _id="760"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378549/1</Narrative></row>
<row _id="761"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378561/1</Narrative></row>
<row _id="762"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1828056</Transaction No.><Net Amount>125.60</Net Amount><Narrative>378565/1</Narrative></row>
<row _id="763"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>388443/1</Narrative></row>
<row _id="764"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>388444/1</Narrative></row>
<row _id="765"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>388445/1</Narrative></row>
<row _id="766"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378069/1</Narrative></row>
<row _id="767"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378110/1</Narrative></row>
<row _id="768"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378111/1</Narrative></row>
<row _id="769"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378120/1</Narrative></row>
<row _id="770"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378121/1</Narrative></row>
<row _id="771"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378122/1</Narrative></row>
<row _id="772"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378123/1</Narrative></row>
<row _id="773"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378124/1</Narrative></row>
<row _id="774"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378159/1</Narrative></row>
<row _id="775"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378161/1</Narrative></row>
<row _id="776"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378163/1</Narrative></row>
<row _id="777"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378085/1</Narrative></row>
<row _id="778"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378086/1</Narrative></row>
<row _id="779"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382525/1</Narrative></row>
<row _id="780"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382538/1</Narrative></row>
<row _id="781"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382585/1</Narrative></row>
<row _id="782"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382634/1</Narrative></row>
<row _id="783"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382646/1</Narrative></row>
<row _id="784"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378211/1</Narrative></row>
<row _id="785"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378193/1</Narrative></row>
<row _id="786"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>388446/1</Narrative></row>
<row _id="787"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378183/1</Narrative></row>
<row _id="788"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378215/1</Narrative></row>
<row _id="789"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378219/1</Narrative></row>
<row _id="790"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377965/1</Narrative></row>
<row _id="791"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377966/1</Narrative></row>
<row _id="792"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377967/1</Narrative></row>
<row _id="793"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378198/1</Narrative></row>
<row _id="794"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378199/1</Narrative></row>
<row _id="795"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376706/1</Narrative></row>
<row _id="796"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376711/1</Narrative></row>
<row _id="797"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376714/1</Narrative></row>
<row _id="798"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376716/1</Narrative></row>
<row _id="799"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376732/1</Narrative></row>
<row _id="800"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378207/1</Narrative></row>
<row _id="801"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378208/1</Narrative></row>
<row _id="802"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378209/1</Narrative></row>
<row _id="803"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378210/1</Narrative></row>
<row _id="804"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378105/1</Narrative></row>
<row _id="805"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378106/1</Narrative></row>
<row _id="806"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378107/1</Narrative></row>
<row _id="807"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378108/1</Narrative></row>
<row _id="808"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378109/1</Narrative></row>
<row _id="809"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>388456/1</Narrative></row>
<row _id="810"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>388457/1</Narrative></row>
<row _id="811"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>388458/1</Narrative></row>
<row _id="812"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>388459/1</Narrative></row>
<row _id="813"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>388460/1</Narrative></row>
<row _id="814"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382501/1</Narrative></row>
<row _id="815"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382519/1</Narrative></row>
<row _id="816"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378177/1</Narrative></row>
<row _id="817"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378178/1</Narrative></row>
<row _id="818"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378036/1</Narrative></row>
<row _id="819"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378037/1</Narrative></row>
<row _id="820"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378042/1</Narrative></row>
<row _id="821"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378043/1</Narrative></row>
<row _id="822"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>385136/1</Narrative></row>
<row _id="823"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>385172/1</Narrative></row>
<row _id="824"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>385216/1</Narrative></row>
<row _id="825"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>385234/1</Narrative></row>
<row _id="826"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378065/1</Narrative></row>
<row _id="827"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371003/1</Narrative></row>
<row _id="828"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382219/1</Narrative></row>
<row _id="829"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382221/1</Narrative></row>
<row _id="830"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378214/1</Narrative></row>
<row _id="831"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>35.81</Net Amount><Narrative>388595/1</Narrative></row>
<row _id="832"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378000/1</Narrative></row>
<row _id="833"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378001/1</Narrative></row>
<row _id="834"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378002/1</Narrative></row>
<row _id="835"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378003/1</Narrative></row>
<row _id="836"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378046/1</Narrative></row>
<row _id="837"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378047/1</Narrative></row>
<row _id="838"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378048/1</Narrative></row>
<row _id="839"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378134/1</Narrative></row>
<row _id="840"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378004/1</Narrative></row>
<row _id="841"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378005/1</Narrative></row>
<row _id="842"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378006/1</Narrative></row>
<row _id="843"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378007/1</Narrative></row>
<row _id="844"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378008/1</Narrative></row>
<row _id="845"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378221/1</Narrative></row>
<row _id="846"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378224/1</Narrative></row>
<row _id="847"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377968/1</Narrative></row>
<row _id="848"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377969/1</Narrative></row>
<row _id="849"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377970/1</Narrative></row>
<row _id="850"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377971/1</Narrative></row>
<row _id="851"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377988/1</Narrative></row>
<row _id="852"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377990/1</Narrative></row>
<row _id="853"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377991/1</Narrative></row>
<row _id="854"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377993/1</Narrative></row>
<row _id="855"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377960/1</Narrative></row>
<row _id="856"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377962/1</Narrative></row>
<row _id="857"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377963/1</Narrative></row>
<row _id="858"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378232/1</Narrative></row>
<row _id="859"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378233/1</Narrative></row>
<row _id="860"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382321/1</Narrative></row>
<row _id="861"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382431/1</Narrative></row>
<row _id="862"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>366333/1</Narrative></row>
<row _id="863"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378164/1</Narrative></row>
<row _id="864"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378169/1</Narrative></row>
<row _id="865"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378141/1</Narrative></row>
<row _id="866"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378142/1</Narrative></row>
<row _id="867"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378112/1</Narrative></row>
<row _id="868"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378114/1</Narrative></row>
<row _id="869"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378115/1</Narrative></row>
<row _id="870"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378116/1</Narrative></row>
<row _id="871"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378173/1</Narrative></row>
<row _id="872"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378146/1</Narrative></row>
<row _id="873"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378147/1</Narrative></row>
<row _id="874"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378148/1</Narrative></row>
<row _id="875"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378149/1</Narrative></row>
<row _id="876"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378176/1</Narrative></row>
<row _id="877"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>388447/1</Narrative></row>
<row _id="878"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>388448/1</Narrative></row>
<row _id="879"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>35.81</Net Amount><Narrative>388449/1</Narrative></row>
<row _id="880"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382669/1</Narrative></row>
<row _id="881"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382687/1</Narrative></row>
<row _id="882"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378025/1</Narrative></row>
<row _id="883"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378150/1</Narrative></row>
<row _id="884"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378151/1</Narrative></row>
<row _id="885"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378152/1</Narrative></row>
<row _id="886"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378136/1</Narrative></row>
<row _id="887"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>371126/1</Narrative></row>
<row _id="888"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376648/1</Narrative></row>
<row _id="889"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376649/1</Narrative></row>
<row _id="890"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378098/1</Narrative></row>
<row _id="891"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378099/1</Narrative></row>
<row _id="892"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378201/1</Narrative></row>
<row _id="893"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378202/1</Narrative></row>
<row _id="894"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378203/1</Narrative></row>
<row _id="895"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377994/1</Narrative></row>
<row _id="896"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377995/1</Narrative></row>
<row _id="897"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377996/1</Narrative></row>
<row _id="898"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378204/1</Narrative></row>
<row _id="899"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378044/1</Narrative></row>
<row _id="900"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>385282/1</Narrative></row>
<row _id="901"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>385299/1</Narrative></row>
<row _id="902"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378125/1</Narrative></row>
<row _id="903"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378126/1</Narrative></row>
<row _id="904"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378096/1</Narrative></row>
<row _id="905"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378103/1</Narrative></row>
<row _id="906"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378104/1</Narrative></row>
<row _id="907"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378194/1</Narrative></row>
<row _id="908"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382254/1</Narrative></row>
<row _id="909"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378205/1</Narrative></row>
<row _id="910"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378206/1</Narrative></row>
<row _id="911"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378066/1</Narrative></row>
<row _id="912"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378067/1</Narrative></row>
<row _id="913"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378068/1</Narrative></row>
<row _id="914"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378174/1</Narrative></row>
<row _id="915"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378175/1</Narrative></row>
<row _id="916"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378026/1</Narrative></row>
<row _id="917"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378027/1</Narrative></row>
<row _id="918"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378028/1</Narrative></row>
<row _id="919"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378030/1</Narrative></row>
<row _id="920"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378031/1</Narrative></row>
<row _id="921"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378045/1</Narrative></row>
<row _id="922"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378192/1</Narrative></row>
<row _id="923"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378072/1</Narrative></row>
<row _id="924"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378074/1</Narrative></row>
<row _id="925"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378078/1</Narrative></row>
<row _id="926"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378083/1</Narrative></row>
<row _id="927"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378084/1</Narrative></row>
<row _id="928"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378094/1</Narrative></row>
<row _id="929"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378095/1</Narrative></row>
<row _id="930"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377999/1</Narrative></row>
<row _id="931"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378133/1</Narrative></row>
<row _id="932"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378009/1</Narrative></row>
<row _id="933"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378011/1</Narrative></row>
<row _id="934"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378012/1</Narrative></row>
<row _id="935"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378013/1</Narrative></row>
<row _id="936"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378015/1</Narrative></row>
<row _id="937"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378016/1</Narrative></row>
<row _id="938"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378017/1</Narrative></row>
<row _id="939"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378018/1</Narrative></row>
<row _id="940"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>388451/1</Narrative></row>
<row _id="941"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>388452/1</Narrative></row>
<row _id="942"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>35.81</Net Amount><Narrative>388591/1</Narrative></row>
<row _id="943"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>35.81</Net Amount><Narrative>388592/1</Narrative></row>
<row _id="944"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>35.81</Net Amount><Narrative>388593/1</Narrative></row>
<row _id="945"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382249/1</Narrative></row>
<row _id="946"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382250/1</Narrative></row>
<row _id="947"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382252/1</Narrative></row>
<row _id="948"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382253/1</Narrative></row>
<row _id="949"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378056/1</Narrative></row>
<row _id="950"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378058/1</Narrative></row>
<row _id="951"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378059/1</Narrative></row>
<row _id="952"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378060/1</Narrative></row>
<row _id="953"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378061/1</Narrative></row>
<row _id="954"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378179/1</Narrative></row>
<row _id="955"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378180/1</Narrative></row>
<row _id="956"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378181/1</Narrative></row>
<row _id="957"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378182/1</Narrative></row>
<row _id="958"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>388484/1</Narrative></row>
<row _id="959"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>35.81</Net Amount><Narrative>388590/1</Narrative></row>
<row _id="960"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378212/1</Narrative></row>
<row _id="961"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382263/1</Narrative></row>
<row _id="962"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382265/1</Narrative></row>
<row _id="963"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382266/1</Narrative></row>
<row _id="964"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382305/1</Narrative></row>
<row _id="965"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378213/1</Narrative></row>
<row _id="966"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382436/1</Narrative></row>
<row _id="967"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382441/1</Narrative></row>
<row _id="968"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382446/1</Narrative></row>
<row _id="969"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382217/1</Narrative></row>
<row _id="970"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378035/1</Narrative></row>
<row _id="971"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378170/1</Narrative></row>
<row _id="972"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378172/1</Narrative></row>
<row _id="973"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378100/1</Narrative></row>
<row _id="974"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378102/1</Narrative></row>
<row _id="975"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378200/1</Narrative></row>
<row _id="976"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382224/1</Narrative></row>
<row _id="977"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382237/1</Narrative></row>
<row _id="978"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382240/1</Narrative></row>
<row _id="979"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382245/1</Narrative></row>
<row _id="980"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382246/1</Narrative></row>
<row _id="981"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>35.81</Net Amount><Narrative>388594/1</Narrative></row>
<row _id="982"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378197/1</Narrative></row>
<row _id="983"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378071/1</Narrative></row>
<row _id="984"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378127/1</Narrative></row>
<row _id="985"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378128/1</Narrative></row>
<row _id="986"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378129/1</Narrative></row>
<row _id="987"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378130/1</Narrative></row>
<row _id="988"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378132/1</Narrative></row>
<row _id="989"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382478/1</Narrative></row>
<row _id="990"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378032/1</Narrative></row>
<row _id="991"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378034/1</Narrative></row>
<row _id="992"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378196/1</Narrative></row>
<row _id="993"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382487/1</Narrative></row>
<row _id="994"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382493/1</Narrative></row>
<row _id="995"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382494/1</Narrative></row>
<row _id="996"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382496/1</Narrative></row>
<row _id="997"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378063/1</Narrative></row>
<row _id="998"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378064/1</Narrative></row>
<row _id="999"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>388453/1</Narrative></row>
<row _id="1000"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>388454/1</Narrative></row>
<row _id="1001"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>385255/1</Narrative></row>
<row _id="1002"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378154/1</Narrative></row>
<row _id="1003"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378155/1</Narrative></row>
<row _id="1004"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378156/1</Narrative></row>
<row _id="1005"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378158/1</Narrative></row>
<row _id="1006"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377985/1</Narrative></row>
<row _id="1007"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377986/1</Narrative></row>
<row _id="1008"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377987/1</Narrative></row>
<row _id="1009"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376735/1</Narrative></row>
<row _id="1010"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377959/1</Narrative></row>
<row _id="1011"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377973/1</Narrative></row>
<row _id="1012"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377974/1</Narrative></row>
<row _id="1013"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378088/1</Narrative></row>
<row _id="1014"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378089/1</Narrative></row>
<row _id="1015"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378090/1</Narrative></row>
<row _id="1016"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378092/1</Narrative></row>
<row _id="1017"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378093/1</Narrative></row>
<row _id="1018"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378143/1</Narrative></row>
<row _id="1019"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378144/1</Narrative></row>
<row _id="1020"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378145/1</Narrative></row>
<row _id="1021"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378137/1</Narrative></row>
<row _id="1022"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378138/1</Narrative></row>
<row _id="1023"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378139/1</Narrative></row>
<row _id="1024"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378140/1</Narrative></row>
<row _id="1025"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378195/1</Narrative></row>
<row _id="1026"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378117/1</Narrative></row>
<row _id="1027"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378050/1</Narrative></row>
<row _id="1028"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378052/1</Narrative></row>
<row _id="1029"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378053/1</Narrative></row>
<row _id="1030"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>378054/1</Narrative></row>
<row _id="1031"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382455/1</Narrative></row>
<row _id="1032"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382463/1</Narrative></row>
<row _id="1033"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>385039/1</Narrative></row>
<row _id="1034"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>385049/1</Narrative></row>
<row _id="1035"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>385074/1</Narrative></row>
<row _id="1036"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377975/1</Narrative></row>
<row _id="1037"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377978/1</Narrative></row>
<row _id="1038"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377981/1</Narrative></row>
<row _id="1039"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377982/1</Narrative></row>
<row _id="1040"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>377983/1</Narrative></row>
<row _id="1041"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376651/1</Narrative></row>
<row _id="1042"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376657/1</Narrative></row>
<row _id="1043"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376677/1</Narrative></row>
<row _id="1044"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376681/1</Narrative></row>
<row _id="1045"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376694/1</Narrative></row>
<row _id="1046"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376702/1</Narrative></row>
<row _id="1047"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>376704/1</Narrative></row>
<row _id="1048"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382247/1</Narrative></row>
<row _id="1049"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1829883</Transaction No.><Net Amount>112.72</Net Amount><Narrative>382248/1</Narrative></row>
<row _id="1050"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>TIG</Supplier Name><Transaction No.>3663689</Transaction No.><Net Amount>1,075.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1051"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662948</Transaction No.><Net Amount>215.00</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1052"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3662948</Transaction No.><Net Amount>25.50</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1053"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3663234</Transaction No.><Net Amount>388.38</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1054"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3663265</Transaction No.><Net Amount>529.77</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1055"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3663270</Transaction No.><Net Amount>825.63</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1056"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3663267</Transaction No.><Net Amount>1,204.14</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1057"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3663268</Transaction No.><Net Amount>2,463.58</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1058"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3663266</Transaction No.><Net Amount>2,949.07</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1059"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3663483</Transaction No.><Net Amount>9,423.43</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1060"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>1828064</Transaction No.><Net Amount>1,240.00</Net Amount><Narrative>386665/1</Narrative></row>
<row _id="1061"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>1828065</Transaction No.><Net Amount>1,240.00</Net Amount><Narrative>386047/1</Narrative></row>
<row _id="1062"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>1828063</Transaction No.><Net Amount>1,360.00</Net Amount><Narrative>384175/2</Narrative></row>
<row _id="1063"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>WOLSELEY UK LTD</Supplier Name><Transaction No.>3663345</Transaction No.><Net Amount>417.60</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1064"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>WOLSELEY UK LTD</Supplier Name><Transaction No.>3663350</Transaction No.><Net Amount>501.00</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1065"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>WOLSELEY UK LTD</Supplier Name><Transaction No.>3663346</Transaction No.><Net Amount>795.04</Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1066"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>WPF SOLUTIONS UK LTD</Supplier Name><Transaction No.>1828067</Transaction No.><Net Amount>9,343.25</Net Amount><Narrative>386410/1</Narrative></row>
<row _id="1067"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>WPF SOLUTIONS UK LTD</Supplier Name><Transaction No.>1828066</Transaction No.><Net Amount>1,711.33</Net Amount><Narrative>386404/1</Narrative></row>
<row _id="1068"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>WPF SOLUTIONS UK LTD</Supplier Name><Transaction No.>1828067</Transaction No.><Net Amount>10,638.27</Net Amount><Narrative>386407/1</Narrative></row>
<row _id="1069"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1828068</Transaction No.><Net Amount>740.00</Net Amount><Narrative>385025/1</Narrative></row>
<row _id="1070"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3662374</Transaction No.><Net Amount>417.00</Net Amount><Narrative>Marketing/ Promotion</Narrative></row>
<row _id="1071"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3662375</Transaction No.><Net Amount>702.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1072"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3662565</Transaction No.><Net Amount>1,034.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1073"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3662240</Transaction No.><Net Amount>275.82</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1074"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3661688</Transaction No.><Net Amount>428.49</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1075"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3662644</Transaction No.><Net Amount>440.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1076"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>CIPFA</Supplier Name><Transaction No.>3663741</Transaction No.><Net Amount>950.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1077"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661121</Transaction No.><Net Amount>98.16</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1078"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661121</Transaction No.><Net Amount>122.70</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1079"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661705</Transaction No.><Net Amount>261.18</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1080"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3662700</Transaction No.><Net Amount>14.72</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1081"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3662700</Transaction No.><Net Amount>59.60</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1082"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3662700</Transaction No.><Net Amount>59.60</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1083"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3662700</Transaction No.><Net Amount>59.60</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1084"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3662700</Transaction No.><Net Amount>14.84</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1085"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3662700</Transaction No.><Net Amount>14.84</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1086"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3662700</Transaction No.><Net Amount>14.72</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1087"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3662700</Transaction No.><Net Amount>14.72</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1088"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3662700</Transaction No.><Net Amount>14.72</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1089"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3662700</Transaction No.><Net Amount>7.36</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1090"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3662698</Transaction No.><Net Amount>59.00</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1091"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3662698</Transaction No.><Net Amount>14.84</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1092"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3662698</Transaction No.><Net Amount>14.84</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1093"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3662698</Transaction No.><Net Amount>43.53</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1094"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3662698</Transaction No.><Net Amount>87.06</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1095"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3662698</Transaction No.><Net Amount>43.53</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1096"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3662698</Transaction No.><Net Amount>43.53</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1097"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661706</Transaction No.><Net Amount>87.06</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1098"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661706</Transaction No.><Net Amount>43.53</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1099"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661706</Transaction No.><Net Amount>43.53</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1100"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661706</Transaction No.><Net Amount>29.44</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1101"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661706</Transaction No.><Net Amount>36.80</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1102"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661706</Transaction No.><Net Amount>55.46</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1103"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3661706</Transaction No.><Net Amount>87.06</Net Amount><Narrative>Protective Clothing</Narrative></row>
<row _id="1104"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>GB SPORT &amp; LEISURE UK LTD</Supplier Name><Transaction No.>3662536</Transaction No.><Net Amount>92.00</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="1105"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>GB SPORT &amp; LEISURE UK LTD</Supplier Name><Transaction No.>3662536</Transaction No.><Net Amount>100.00</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="1106"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>GB SPORT &amp; LEISURE UK LTD</Supplier Name><Transaction No.>3662536</Transaction No.><Net Amount>133.00</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="1107"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>GB SPORT &amp; LEISURE UK LTD</Supplier Name><Transaction No.>3662536</Transaction No.><Net Amount>32.50</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="1108"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>ICE WATCH LTD</Supplier Name><Transaction No.>3651933</Transaction No.><Net Amount>-294.00</Net Amount><Narrative>Credit trans 3651088</Narrative></row>
<row _id="1109"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>ICE WATCH LTD</Supplier Name><Transaction No.>3663095</Transaction No.><Net Amount>70.00</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="1110"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>ICE WATCH LTD</Supplier Name><Transaction No.>3663095</Transaction No.><Net Amount>1,100.75</Net Amount><Narrative>Payments to Ext Contractors</Narrative></row>
<row _id="1111"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>INSTITUTE OF PUBLIC RIGHTS OF WAY &amp; ACCESS M/GMT LTD T/A IPROW</Supplier Name><Transaction No.>3662683</Transaction No.><Net Amount>660.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1112"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3663480</Transaction No.><Net Amount>300.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1113"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3663480</Transaction No.><Net Amount>43.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1114"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3662380</Transaction No.><Net Amount>330.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1115"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3662381</Transaction No.><Net Amount>345.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1116"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3662379</Transaction No.><Net Amount>580.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1117"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3663943</Transaction No.><Net Amount>880.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1118"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3662378</Transaction No.><Net Amount>1,300.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1119"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3662579</Transaction No.><Net Amount>1,660.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1120"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3664164</Transaction No.><Net Amount>1,875.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1121"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>WEEDING TECHNOLOGIES LIMITED</Supplier Name><Transaction No.>3664011</Transaction No.><Net Amount>1,082.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1122"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663513</Transaction No.><Net Amount>496.37</Net Amount><Narrative>Gas - Station View Community Centre</Narrative></row>
<row _id="1123"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663505</Transaction No.><Net Amount>1,911.01</Net Amount><Narrative>Gas - Blossomgate Court</Narrative></row>
<row _id="1124"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663518</Transaction No.><Net Amount>1,777.00</Net Amount><Narrative>Gas - Collins Court</Narrative></row>
<row _id="1125"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663506</Transaction No.><Net Amount>2,362.84</Net Amount><Narrative>Gas - Carlton Lodge</Narrative></row>
<row _id="1126"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663503</Transaction No.><Net Amount>3,221.23</Net Amount><Narrative>Gas - Hewitson Court</Narrative></row>
<row _id="1127"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663509</Transaction No.><Net Amount>3,782.01</Net Amount><Narrative>Gas - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="1128"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663514</Transaction No.><Net Amount>6,158.69</Net Amount><Narrative>Gas - Bondgate Court Community Hall</Narrative></row>
<row _id="1129"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Wel being Charges</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>DORO CARE (UK) LTD</Supplier Name><Transaction No.>3662213</Transaction No.><Net Amount>2,091.27</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1130"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663045</Transaction No.><Net Amount>497.02</Net Amount><Narrative>Elec - Collins Court</Narrative></row>
<row _id="1131"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663047</Transaction No.><Net Amount>684.49</Net Amount><Narrative>Elec - Carlton Lodge</Narrative></row>
<row _id="1132"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663043</Transaction No.><Net Amount>790.57</Net Amount><Narrative>Elec - Hewitson Court</Narrative></row>
<row _id="1133"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663046</Transaction No.><Net Amount>843.37</Net Amount><Narrative>Elec - Blossomgate Court</Narrative></row>
<row _id="1134"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3662993</Transaction No.><Net Amount>851.85</Net Amount><Narrative>Elec - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="1135"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663044</Transaction No.><Net Amount>923.78</Net Amount><Narrative>Elec - Bondgate Court Community Hall</Narrative></row>
<row _id="1136"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3661979</Transaction No.><Net Amount>348.90</Net Amount><Narrative>Blossomgate</Narrative></row>
<row _id="1137"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3661981</Transaction No.><Net Amount>348.90</Net Amount><Narrative>Hewitson Court</Narrative></row>
<row _id="1138"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3662656</Transaction No.><Net Amount>262,091.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1139"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3662658</Transaction No.><Net Amount>262,091.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1140"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3662876</Transaction No.><Net Amount>237.92</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="1141"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3663564</Transaction No.><Net Amount>136.60</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="1142"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3662594</Transaction No.><Net Amount>41.73</Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="1143"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Street Cleansing Other</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3662777</Transaction No.><Net Amount>5,240.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1144"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>3662718</Transaction No.><Net Amount>24,985.00</Net Amount><Narrative>NRG control</Narrative></row>
<row _id="1145"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3663624</Transaction No.><Net Amount>950.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1146"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3662768</Transaction No.><Net Amount>325.93</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1147"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3663625</Transaction No.><Net Amount>846.17</Net Amount><Narrative>Rainbow Recycling Payments</Narrative></row>
<row _id="1148"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3660670</Transaction No.><Net Amount>1,143.60</Net Amount><Narrative>Management Charge</Narrative></row>
<row _id="1149"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3662680</Transaction No.><Net Amount>1,143.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1150"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3662747</Transaction No.><Net Amount>36,864.44</Net Amount><Narrative>Rainbow Recycling Payments</Narrative></row>
<row _id="1151"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3662679</Transaction No.><Net Amount>55,047.33</Net Amount><Narrative>Rainbow Recycling Payments</Narrative></row>
<row _id="1152"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3658188</Transaction No.><Net Amount>977.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1153"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ADELANTE SOFTWARE LTD</Supplier Name><Transaction No.>3661608</Transaction No.><Net Amount>491.28</Net Amount><Narrative>ConnectPay Invoice for Period 011 12022 to 301 12022</Narrative></row>
<row _id="1154"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Audit Fees</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>MAZARS LLP</Supplier Name><Transaction No.>3660287</Transaction No.><Net Amount>22,799.00</Net Amount><Narrative>Audit Fees</Narrative></row>
<row _id="1155"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Pensions Increase Act Costs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>WEST YORKSHIRE PENSION FUND</Supplier Name><Transaction No.>3662766</Transaction No.><Net Amount>8,802.72</Net Amount><Narrative>ESTIMATE FOR UNFUNDED PENSIONS 2022 23</Narrative></row>
<row _id="1156"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Chief Executive</Service Code><Expenditure Code>Conference/ Exhibition Expenses</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>HEMMING GROUP LTD</Supplier Name><Transaction No.>3662580</Transaction No.><Net Amount>250.00</Net Amount><Narrative>Conference/ Exhibition Expenses</Narrative></row>
<row _id="1157"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Court Fees</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>GREENHALGH KERR</Supplier Name><Transaction No.>3662636</Transaction No.><Net Amount>392.00</Net Amount><Narrative>Matter No L0002992</Narrative></row>
<row _id="1158"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3662611</Transaction No.><Net Amount>1,170.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1159"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3662212</Transaction No.><Net Amount>2,047.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1160"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3662229</Transaction No.><Net Amount>2,242.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1161"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3662612</Transaction No.><Net Amount>2,800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1162"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Electoral Registration Fees</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>CIVICA ELECTION SERVICES LIMITED</Supplier Name><Transaction No.>3663078</Transaction No.><Net Amount>1,347.77</Net Amount><Narrative>Electoral Registration Fees</Narrative></row>
<row _id="1163"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>CRAVEN DISTRICT COUNCIL</Supplier Name><Transaction No.>3663747</Transaction No.><Net Amount>2,057.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1164"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>CRAVEN DISTRICT COUNCIL</Supplier Name><Transaction No.>3662601</Transaction No.><Net Amount>2,404.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1165"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>THE ASSOCIATION OF ELECTORAL ADMINISTRATORS</Supplier Name><Transaction No.>3663259</Transaction No.><Net Amount>397.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1166"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Electoral Registration Fees</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>THOMSON REUTERS (PROFESSIONAL) UK LIMITED</Supplier Name><Transaction No.>3663269</Transaction No.><Net Amount>314.00</Net Amount><Narrative>Electoral Registration Fees</Narrative></row>
<row _id="1167"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Paper</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>LYRECO</Supplier Name><Transaction No.>3662873</Transaction No.><Net Amount>258.75</Net Amount><Narrative>Paper</Narrative></row>
<row _id="1168"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/ Office Consumables</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>MOROAK T/A BLAKE ENVELOPES</Supplier Name><Transaction No.>3662382</Transaction No.><Net Amount>649.00</Net Amount><Narrative>Stationery/ Office Consumables</Narrative></row>
<row _id="1169"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/ Office Consumables</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>MOROAK T/A BLAKE ENVELOPES</Supplier Name><Transaction No.>3662382</Transaction No.><Net Amount>324.50</Net Amount><Narrative>Stationery/ Office Consumables</Narrative></row>
<row _id="1170"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Computer Consumables</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>NUWAY AUDIO VISUAL LIMITED</Supplier Name><Transaction No.>3662613</Transaction No.><Net Amount>258.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1171"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Computer Consumables</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>PICK PROTECTION LTD</Supplier Name><Transaction No.>3662535</Transaction No.><Net Amount>1,876.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1172"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>PITNEY BOWES FINANCE LIMITED</Supplier Name><Transaction No.>3662814</Transaction No.><Net Amount>699.11</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1173"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3663109</Transaction No.><Net Amount>213.91</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1174"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3663109</Transaction No.><Net Amount>15.97</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1175"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3663115</Transaction No.><Net Amount>250.00</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1176"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3663120</Transaction No.><Net Amount>287.87</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1177"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3663120</Transaction No.><Net Amount>39.25</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1178"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3663114</Transaction No.><Net Amount>471.83</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1179"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3663114</Transaction No.><Net Amount>18.26</Net Amount><Narrative>Postage</Narrative></row>
<row _id="1180"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3662737</Transaction No.><Net Amount>1,483.87</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1181"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3662361</Transaction No.><Net Amount>2,117.38</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1182"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3661996</Transaction No.><Net Amount>3,060.62</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1183"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>BERNICE ELGOT</Supplier Name><Transaction No.>3663729</Transaction No.><Net Amount>331.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1184"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements / Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>COMPUTERSHARE VOUCHER SERVICES</Supplier Name><Transaction No.>3662677</Transaction No.><Net Amount>1,322.96</Net Amount><Narrative>Service and Voucher Funding</Narrative></row>
<row _id="1185"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements / Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>COMPUTERSHARE VOUCHER SERVICES</Supplier Name><Transaction No.>3662677</Transaction No.><Net Amount>19.84</Net Amount><Narrative>Service and Voucher Funding</Narrative></row>
<row _id="1186"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>YORKSHIRE &amp; HUMBER EMPLOYERS´ ASSOCIATION</Supplier Name><Transaction No.>3662627</Transaction No.><Net Amount>1,380.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1187"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3663073</Transaction No.><Net Amount>5,213.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1188"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3663568</Transaction No.><Net Amount>6,180.42</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1189"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>AZURE CONSULTING LTD</Supplier Name><Transaction No.>3662651</Transaction No.><Net Amount>995.00</Net Amount><Narrative>Corporate Training</Narrative></row>
<row _id="1190"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>EMMA JANE GREENSTED</Supplier Name><Transaction No.>3662724</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1191"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>EMMA JANE GREENSTED</Supplier Name><Transaction No.>3662725</Transaction No.><Net Amount>1,237.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1192"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>EMMA LANGTON LTD</Supplier Name><Transaction No.>3663084</Transaction No.><Net Amount>1,750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1193"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>EMMA LANGTON LTD</Supplier Name><Transaction No.>3663085</Transaction No.><Net Amount>1,750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1194"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>4 PLANNING DELIVERY LIMITED</Supplier Name><Transaction No.>3662538</Transaction No.><Net Amount>4,950.00</Net Amount><Narrative>777417</Narrative></row>
<row _id="1195"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance </Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>ACCESS SYSTEMS UK LTD T/A ACCESSPAY</Supplier Name><Transaction No.>3662682</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="1196"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance </Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>ACCESS SYSTEMS UK LTD T/A ACCESSPAY</Supplier Name><Transaction No.>3662681</Transaction No.><Net Amount>2,382.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1197"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance </Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>ACCESS SYSTEMS UK LTD T/A ACCESSPAY</Supplier Name><Transaction No.>3662681</Transaction No.><Net Amount>100.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1198"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>AVOIRA LIMITED</Supplier Name><Transaction No.>3661920</Transaction No.><Net Amount>5,800.00</Net Amount><Narrative>Intangible Assets</Narrative></row>
<row _id="1199"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>AVOIRA LIMITED</Supplier Name><Transaction No.>3661920</Transaction No.><Net Amount>350.00</Net Amount><Narrative>Intangible Assets</Narrative></row>
<row _id="1200"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>AVOIRA LIMITED</Supplier Name><Transaction No.>3661920</Transaction No.><Net Amount>9.50</Net Amount><Narrative>Intangible Assets</Narrative></row>
<row _id="1201"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance </Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BTI COMPUTER SYSTEMS (UK) LTD</Supplier Name><Transaction No.>3661670</Transaction No.><Net Amount>350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1202"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software Purchases Wiring etc</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BYTES SOFTWARE SERVICES LTD</Supplier Name><Transaction No.>3662821</Transaction No.><Net Amount>4,692.00</Net Amount><Narrative>Software Purchases Wiring etc</Narrative></row>
<row _id="1203"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software Purchases Wiring etc</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>BYTES SOFTWARE SERVICES LTD</Supplier Name><Transaction No.>3662821</Transaction No.><Net Amount>10.31</Net Amount><Narrative>Software Purchases Wiring etc</Narrative></row>
<row _id="1204"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>226.03</Net Amount><Narrative>01423799000 Calls 01/10/2022 to 31/12/2022</Narrative></row>
<row _id="1205"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>194.16</Net Amount><Narrative>01423531577 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1206"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>151.84</Net Amount><Narrative>01423712950 Rental 23/09/2022 to 31/01/2023</Narrative></row>
<row _id="1207"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>134.10</Net Amount><Narrative>01423858820 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1208"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>104.21</Net Amount><Narrative>01765607407 Calls 01/10/2022 to 31/12/2022</Narrative></row>
<row _id="1209"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>71.57</Net Amount><Narrative>01423883614 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1210"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423500534 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1211"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423507822 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1212"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423529432 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1213"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423529486 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1214"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>61.58</Net Amount><Narrative>01423564425 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1215"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>61.59</Net Amount><Narrative>01423883619 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1216"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>61.59</Net Amount><Narrative>01765609138 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1217"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>59.68</Net Amount><Narrative>01765690654 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1218"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>58.26</Net Amount><Narrative>01423567352 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1219"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>52.06</Net Amount><Narrative>SMS30482 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1220"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423504341 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1221"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423506138 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1222"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423506583 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1223"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423507360 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1224"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423508593 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1225"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423509773 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1226"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423509823 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1227"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423522936 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1228"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423524328 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1229"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423538382 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1230"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423705403 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1231"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423714954 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1232"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423714957 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1233"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423815182 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1234"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423869104 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1235"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423869164 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1236"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423869815 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1237"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423883794 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1238"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01423887710 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1239"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765607407 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1240"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765607983 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1241"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765692029 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1242"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765692855 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1243"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765692972 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1244"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>50.14</Net Amount><Narrative>01765698750 Rental 01/11/2022 to 31/01/2023</Narrative></row>
<row _id="1245"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>42.02</Net Amount><Narrative>01423869104 Calls 01/10/2022 to 31/12/2022</Narrative></row>
<row _id="1246"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>15.18</Net Amount><Narrative>01423509823 Calls 01/10/2022 to 31/12/2022</Narrative></row>
<row _id="1247"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>12.39</Net Amount><Narrative>01423712950 Calls 01/10/2022 to 31/12/2022</Narrative></row>
<row _id="1248"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>11.45</Net Amount><Narrative>01765607983 Calls 01/10/2022 to 31/12/2022</Narrative></row>
<row _id="1249"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>8.76</Net Amount><Narrative>01765692029 Calls 01/10/2022 to 31/12/2022</Narrative></row>
<row _id="1250"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>7.99</Net Amount><Narrative>01423883614 Calls 01/10/2022 to 31/12/2022</Narrative></row>
<row _id="1251"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>4.05</Net Amount><Narrative>01423869164 Calls 01/10/2022 to 31/12/2022</Narrative></row>
<row _id="1252"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>3.48</Net Amount><Narrative>01423869815 Calls 01/10/2022 to 31/12/2022</Narrative></row>
<row _id="1253"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>1.63</Net Amount><Narrative>01423508593 Calls 01/10/2022 to 31/12/2022</Narrative></row>
<row _id="1254"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>0.70</Net Amount><Narrative>01765690654 Calls 01/10/2022 to 31/12/2022</Narrative></row>
<row _id="1255"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>0.35</Net Amount><Narrative>01423509773 Calls 01/10/2022 to 31/12/2022</Narrative></row>
<row _id="1256"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>0.26</Net Amount><Narrative>01423504341 Calls 01/10/2022 to 31/12/2022</Narrative></row>
<row _id="1257"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>0.22</Net Amount><Narrative>01423538382 Calls 01/10/2022 to 31/12/2022</Narrative></row>
<row _id="1258"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>0.05</Net Amount><Narrative>01423567352 Calls 01/10/2022 to 31/12/2022</Narrative></row>
<row _id="1259"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DAISY COMMUNICATIONS LTD</Supplier Name><Transaction No.>5310307</Transaction No.><Net Amount>0.05</Net Amount><Narrative>01423815182 Calls 01/10/2022 to 31/12/2022</Narrative></row>
<row _id="1260"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance </Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>IDEAGEN MK LTD</Supplier Name><Transaction No.>3663301</Transaction No.><Net Amount>1,659.85</Net Amount><Narrative>15012023</Narrative></row>
<row _id="1261"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><Transaction No.>3662304</Transaction No.><Net Amount>5,537.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1262"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance </Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>INSIGHT DIRECT (UK) LIMITED</Supplier Name><Transaction No.>3663093</Transaction No.><Net Amount>16,110.95</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="1263"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance </Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>JACOB BAILEY LIMITED</Supplier Name><Transaction No.>3663970</Transaction No.><Net Amount>1,062.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1264"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>NORTH PB LIMITED</Supplier Name><Transaction No.>3663315</Transaction No.><Net Amount>40,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1265"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Terminals- Communications</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NYNET LTD</Supplier Name><Transaction No.>3664016</Transaction No.><Net Amount>8,804.75</Net Amount><Narrative>Quarterly rental for Q4 as per attached schedule</Narrative></row>
<row _id="1266"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Terminals- Communications</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NYNET LTD</Supplier Name><Transaction No.>3664019</Transaction No.><Net Amount>8,804.75</Net Amount><Narrative>Quarterly rental for Q1 as per attached schedule</Narrative></row>
<row _id="1267"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Terminals- Communications</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NYNET LTD</Supplier Name><Transaction No.>3664020</Transaction No.><Net Amount>8,804.75</Net Amount><Narrative>Quarterly rental for Q3 as per attached schedule</Narrative></row>
<row _id="1268"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Mobile Telephony</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>O2</Supplier Name><Transaction No.>3663985</Transaction No.><Net Amount>2,293.61</Net Amount><Narrative>5807565</Narrative></row>
<row _id="1269"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Mobile Telephony</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>O2</Supplier Name><Transaction No.>3663986</Transaction No.><Net Amount>2,413.77</Net Amount><Narrative>5807565</Narrative></row>
<row _id="1270"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance </Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3663592</Transaction No.><Net Amount>1,738.18</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1271"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance </Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3662307</Transaction No.><Net Amount>2,885.45</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1272"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662742</Transaction No.><Net Amount>613.40</Net Amount><Narrative>973554</Narrative></row>
<row _id="1273"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>137.50</Net Amount><Narrative>929033</Narrative></row>
<row _id="1274"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>109.38</Net Amount><Narrative>929033</Narrative></row>
<row _id="1275"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>257.85</Net Amount><Narrative>929033</Narrative></row>
<row _id="1276"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>33.19</Net Amount><Narrative>929033</Narrative></row>
<row _id="1277"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1278"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="1279"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>81.81</Net Amount><Narrative>929033</Narrative></row>
<row _id="1280"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>25.36</Net Amount><Narrative>929033</Narrative></row>
<row _id="1281"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1282"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1283"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1284"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="1285"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>44.78</Net Amount><Narrative>929033</Narrative></row>
<row _id="1286"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>29.87</Net Amount><Narrative>929033</Narrative></row>
<row _id="1287"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>39.62</Net Amount><Narrative>929033</Narrative></row>
<row _id="1288"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1289"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>31.91</Net Amount><Narrative>929033</Narrative></row>
<row _id="1290"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>20.02</Net Amount><Narrative>929033</Narrative></row>
<row _id="1291"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="1292"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>19.95</Net Amount><Narrative>929033</Narrative></row>
<row _id="1293"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1294"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1295"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1296"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>20.22</Net Amount><Narrative>929033</Narrative></row>
<row _id="1297"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1298"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1299"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>59.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1300"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1301"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>29.91</Net Amount><Narrative>929033</Narrative></row>
<row _id="1302"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1303"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>19.80</Net Amount><Narrative>929033</Narrative></row>
<row _id="1304"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>40.24</Net Amount><Narrative>929033</Narrative></row>
<row _id="1305"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>69.30</Net Amount><Narrative>929033</Narrative></row>
<row _id="1306"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>39.60</Net Amount><Narrative>929033</Narrative></row>
<row _id="1307"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>49.51</Net Amount><Narrative>929033</Narrative></row>
<row _id="1308"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="1309"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>29.70</Net Amount><Narrative>929033</Narrative></row>
<row _id="1310"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>39.60</Net Amount><Narrative>929033</Narrative></row>
<row _id="1311"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1312"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>12.57</Net Amount><Narrative>929033</Narrative></row>
<row _id="1313"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1314"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>30.47</Net Amount><Narrative>929033</Narrative></row>
<row _id="1315"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>9.90</Net Amount><Narrative>929033</Narrative></row>
<row _id="1316"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3662854</Transaction No.><Net Amount>10.98</Net Amount><Narrative>929033</Narrative></row>
<row _id="1317"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance </Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>WELLDATA LTD</Supplier Name><Transaction No.>3662734</Transaction No.><Net Amount>8,218.56</Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="1318"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>DX NETWORK SERVICES LTD</Supplier Name><Transaction No.>3663462</Transaction No.><Net Amount>533.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1319"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>HUDSON OUTSOURCING LIMITED</Supplier Name><Transaction No.>3663065</Transaction No.><Net Amount>3,562.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1320"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>HUDSON OUTSOURCING LIMITED</Supplier Name><Transaction No.>3661762</Transaction No.><Net Amount>4,323.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1321"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>MR BEN THOMAS</Supplier Name><Transaction No.>3662668</Transaction No.><Net Amount>1,770.00</Net Amount><Narrative>Harrogate Borough Council v Redacted Personal Data</Narrative></row>
<row _id="1322"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>MR BRYAN PATTERSON-WHITAKER</Supplier Name><Transaction No.>3662376</Transaction No.><Net Amount>300.00</Net Amount><Narrative>Counsels Fees</Narrative></row>
<row _id="1323"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>MR BRYAN PATTERSON-WHITAKER</Supplier Name><Transaction No.>3662377</Transaction No.><Net Amount>500.00</Net Amount><Narrative>Counsels Fees</Narrative></row>
<row _id="1324"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>MR BRYAN PATTERSON-WHITAKER</Supplier Name><Transaction No.>3663231</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative>Counsels Fees</Narrative></row>
<row _id="1325"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>MR BRYAN PATTERSON-WHITAKER</Supplier Name><Transaction No.>3663996</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative>Counsels Fees</Narrative></row>
<row _id="1326"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>MS LAURA JOHN</Supplier Name><Transaction No.>3663476</Transaction No.><Net Amount>330.00</Net Amount><Narrative>Counsels Fees</Narrative></row>
<row _id="1327"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663628</Transaction No.><Net Amount>12,000.00</Net Amount><Narrative>Temporary Staff</Narrative></row>
<row _id="1328"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Mayoralty</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3664004</Transaction No.><Net Amount>487.08</Net Amount><Narrative>Other Supplies and Services</Narrative></row>
<row _id="1329"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Mayoralty</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>YORKSHIRE AMBULANCE SERVICE NHS TRUST</Supplier Name><Transaction No.>3662013</Transaction No.><Net Amount>280.00</Net Amount><Narrative>Other Supplies and Services</Narrative></row>
<row _id="1330"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>NNDR</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>HARROGATE BID LIMITED</Supplier Name><Transaction No.>3662555</Transaction No.><Net Amount>175,000.00</Net Amount><Narrative>Collection of 2019  2022 Levy Demand</Narrative></row>
<row _id="1331"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>NNDR</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>RIPON BID LTD</Supplier Name><Transaction No.>3663898</Transaction No.><Net Amount>802.00</Net Amount><Narrative>Drawdown of Ripon BID Levy</Narrative></row>
<row _id="1332"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>NNDR</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>RIPON BID LTD</Supplier Name><Transaction No.>3663899</Transaction No.><Net Amount>18,769.33</Net Amount><Narrative>Drawdown of Ripon BID Levy</Narrative></row>
<row _id="1333"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>MAKE A WISH ENTERTAINMENT LTD T/A ENCHANTICAS</Supplier Name><Transaction No.>3662633</Transaction No.><Net Amount>5,875.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1334"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>MR ZAK BRADLEY T/A LOLLIPOP TRAIN CLEETHORPES</Supplier Name><Transaction No.>3663414</Transaction No.><Net Amount>7,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1335"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>STEVE BOLTON T/A NEXT STEP</Supplier Name><Transaction No.>3663869</Transaction No.><Net Amount>3,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1336"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3662830</Transaction No.><Net Amount>865.14</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1337"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3662902</Transaction No.><Net Amount>1,258.83</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1338"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3662237</Transaction No.><Net Amount>1,429.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1339"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3662782</Transaction No.><Net Amount>1,693.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1340"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3662903</Transaction No.><Net Amount>1,760.73</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1341"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3663665</Transaction No.><Net Amount>2,398.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1342"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3663711</Transaction No.><Net Amount>3,111.52</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1343"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3662665</Transaction No.><Net Amount>235.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1344"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3662244</Transaction No.><Net Amount>262.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1345"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3662666</Transaction No.><Net Amount>500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1346"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3663081</Transaction No.><Net Amount>543.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1347"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>AIRE VALLEY REWINDS</Supplier Name><Transaction No.>3662207</Transaction No.><Net Amount>855.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1348"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>AIRE VALLEY REWINDS</Supplier Name><Transaction No.>3662208</Transaction No.><Net Amount>1,287.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1349"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>AIRE VALLEY REWINDS</Supplier Name><Transaction No.>3662209</Transaction No.><Net Amount>3,305.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1350"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>BROOKS MECHANICAL ELECTRICAL LTD</Supplier Name><Transaction No.>3662914</Transaction No.><Net Amount>276.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1351"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>BROOKS MECHANICAL ELECTRICAL LTD</Supplier Name><Transaction No.>3662914</Transaction No.><Net Amount>276.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1352"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3663305</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1353"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3663606</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1354"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3663610</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1355"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3664084</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1356"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3664085</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1357"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>CD &amp; E LIMITED</Supplier Name><Transaction No.>3662584</Transaction No.><Net Amount>3,654.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1358"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3662957</Transaction No.><Net Amount>218.07</Net Amount><Narrative>High Street 82</Narrative></row>
<row _id="1359"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3662954</Transaction No.><Net Amount>229.91</Net Amount><Narrative>High Street 82</Narrative></row>
<row _id="1360"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663544</Transaction No.><Net Amount>420.60</Net Amount><Narrative>Gas - Ripon Spa Baths</Narrative></row>
<row _id="1361"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663510</Transaction No.><Net Amount>450.88</Net Amount><Narrative>Gas - Court House Museum</Narrative></row>
<row _id="1362"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3662958</Transaction No.><Net Amount>400.83</Net Amount><Narrative>High Street 80</Narrative></row>
<row _id="1363"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663533</Transaction No.><Net Amount>619.67</Net Amount><Narrative>Gas - Ripon Cem Chapel</Narrative></row>
<row _id="1364"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663528</Transaction No.><Net Amount>699.95</Net Amount><Narrative>Gas - Jennyfields CC</Narrative></row>
<row _id="1365"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663534</Transaction No.><Net Amount>744.74</Net Amount><Narrative>Gas - Stonefall Cemetery (Office)</Narrative></row>
<row _id="1366"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663532</Transaction No.><Net Amount>1,062.52</Net Amount><Narrative>Gas - Killinghall Moor Changing Rooms</Narrative></row>
<row _id="1367"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663519</Transaction No.><Net Amount>1,089.65</Net Amount><Narrative>Gas - Fairfax CC</Narrative></row>
<row _id="1368"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663502</Transaction No.><Net Amount>1,140.07</Net Amount><Narrative>Gas - Castle Girls School</Narrative></row>
<row _id="1369"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663531</Transaction No.><Net Amount>1,220.71</Net Amount><Narrative>Gas - Sun Pavilion</Narrative></row>
<row _id="1370"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663539</Transaction No.><Net Amount>1,456.94</Net Amount><Narrative>Gas - Hydro</Narrative></row>
<row _id="1371"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663541</Transaction No.><Net Amount>1,329.77</Net Amount><Narrative>Gas - Ripon Town Hall</Narrative></row>
<row _id="1372"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663530</Transaction No.><Net Amount>1,399.06</Net Amount><Narrative>Gas - Knaresborough Community Centre</Narrative></row>
<row _id="1373"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663508</Transaction No.><Net Amount>1,802.38</Net Amount><Narrative>Gas - Pump Room Museum</Narrative></row>
<row _id="1374"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663501</Transaction No.><Net Amount>1,982.85</Net Amount><Narrative>Gas - Knaresborough House</Narrative></row>
<row _id="1375"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663507</Transaction No.><Net Amount>2,424.77</Net Amount><Narrative>Gas - Mercer Gallery</Narrative></row>
<row _id="1376"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663536</Transaction No.><Net Amount>3,869.55</Net Amount><Narrative>Gas - Knapping Mount Offices</Narrative></row>
<row _id="1377"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663535</Transaction No.><Net Amount>7,000.35</Net Amount><Narrative>Gas - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1378"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663522</Transaction No.><Net Amount>9,376.34</Net Amount><Narrative>Gas - Harlow Hill Nursery</Narrative></row>
<row _id="1379"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663521</Transaction No.><Net Amount>9,382.02</Net Amount><Narrative>Gas - Starbeck Pool</Narrative></row>
<row _id="1380"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663545</Transaction No.><Net Amount>9,999.27</Net Amount><Narrative>Gas - Stonefall Crematorium</Narrative></row>
<row _id="1381"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663523</Transaction No.><Net Amount>13,027.24</Net Amount><Narrative>Gas - Exhibition Halls</Narrative></row>
<row _id="1382"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663538</Transaction No.><Net Amount>14,625.21</Net Amount><Narrative>Gas - Ripon Leisure Centre</Narrative></row>
<row _id="1383"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663520</Transaction No.><Net Amount>14,797.27</Net Amount><Narrative>Gas - Knaresborough Pool</Narrative></row>
<row _id="1384"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>DFP SERVICES LIMITED</Supplier Name><Transaction No.>3661716</Transaction No.><Net Amount>249.06</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1385"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>DFP SERVICES LIMITED</Supplier Name><Transaction No.>3664074</Transaction No.><Net Amount>249.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1386"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>DUNPHY COMBUSTION LTD</Supplier Name><Transaction No.>3662285</Transaction No.><Net Amount>4,292.30</Net Amount><Narrative>DISTRICT HEATING THE ROYAL BATHS</Narrative></row>
<row _id="1387"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>EON NEXT ENERGY LIMITED</Supplier Name><Transaction No.>3663342</Transaction No.><Net Amount>282.85</Net Amount><Narrative>Tnnis Crts  Spa</Narrative></row>
<row _id="1388"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663004</Transaction No.><Net Amount>241.65</Net Amount><Narrative>Elec - Fairfax CC</Narrative></row>
<row _id="1389"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3662981</Transaction No.><Net Amount>244.11</Net Amount><Narrative>Elec - Salt Barn at Claro Road</Narrative></row>
<row _id="1390"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663001</Transaction No.><Net Amount>258.13</Net Amount><Narrative>Elec - Conyngham Hall PCs</Narrative></row>
<row _id="1391"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>4709100</Transaction No.><Net Amount>293.12</Net Amount><Narrative>Elec - Ripon Spa Baths</Narrative></row>
<row _id="1392"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>4709100</Transaction No.><Net Amount>0.86</Net Amount><Narrative>Elec - Ripon Spa Baths</Narrative></row>
<row _id="1393"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3662969</Transaction No.><Net Amount>333.29</Net Amount><Narrative>Elec - Court House Museum</Narrative></row>
<row _id="1394"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3662959</Transaction No.><Net Amount>393.58</Net Amount><Narrative>Elec - Landlords Supply The Coach House</Narrative></row>
<row _id="1395"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663010</Transaction No.><Net Amount>393.33</Net Amount><Narrative>Elec - Knaresborough Community Centre</Narrative></row>
<row _id="1396"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3662992</Transaction No.><Net Amount>405.32</Net Amount><Narrative>Elec - Ripon Bus Station PCs</Narrative></row>
<row _id="1397"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3662972</Transaction No.><Net Amount>496.57</Net Amount><Narrative>Elec - Valley Gardens - Central Sun Colonnades</Narrative></row>
<row _id="1398"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3662977</Transaction No.><Net Amount>588.00</Net Amount><Narrative>Elec - Valley Gardens PCs</Narrative></row>
<row _id="1399"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3662974</Transaction No.><Net Amount>614.29</Net Amount><Narrative>Elec - Knaresborough House</Narrative></row>
<row _id="1400"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>4709101</Transaction No.><Net Amount>-0.01</Net Amount><Narrative>Elec - Sun Pavillion</Narrative></row>
<row _id="1401"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>4709101</Transaction No.><Net Amount>619.39</Net Amount><Narrative>Elec - Sun Pavillion</Narrative></row>
<row _id="1402"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663036</Transaction No.><Net Amount>629.45</Net Amount><Narrative>Elec - Ripon Town Hall</Narrative></row>
<row _id="1403"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663029</Transaction No.><Net Amount>712.33</Net Amount><Narrative>Elec - Mercer Gallery</Narrative></row>
<row _id="1404"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663028</Transaction No.><Net Amount>1,042.15</Net Amount><Narrative>Elec - Jennyfields CC</Narrative></row>
<row _id="1405"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663856</Transaction No.><Net Amount>1,155.23</Net Amount><Narrative>Elec - Pump Room Museum</Narrative></row>
<row _id="1406"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663031</Transaction No.><Net Amount>2,036.13</Net Amount><Narrative>Elec - Tower St MSCP</Narrative></row>
<row _id="1407"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663858</Transaction No.><Net Amount>2,131.21</Net Amount><Narrative>Elec - Tower St MSCP</Narrative></row>
<row _id="1408"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663033</Transaction No.><Net Amount>2,227.03</Net Amount><Narrative>Elec - Starbeck Pool</Narrative></row>
<row _id="1409"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663027</Transaction No.><Net Amount>2,340.09</Net Amount><Narrative>Elec - Harlow Hill Nursery</Narrative></row>
<row _id="1410"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663032</Transaction No.><Net Amount>2,707.80</Net Amount><Narrative>Elec - Stonefall Crematorium</Narrative></row>
<row _id="1411"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663859</Transaction No.><Net Amount>2,948.25</Net Amount><Narrative>Elec - Harlow Hill Nursery</Narrative></row>
<row _id="1412"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663857</Transaction No.><Net Amount>3,082.80</Net Amount><Narrative>Elec - Claro Road Depot (Offices)</Narrative></row>
<row _id="1413"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663855</Transaction No.><Net Amount>4,622.36</Net Amount><Narrative>Elec - Conyngham Hall</Narrative></row>
<row _id="1414"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663030</Transaction No.><Net Amount>4,811.52</Net Amount><Narrative>Elec - Nidderdale Swimming Pool</Narrative></row>
<row _id="1415"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663042</Transaction No.><Net Amount>5,082.84</Net Amount><Narrative>Elec - Hydro</Narrative></row>
<row _id="1416"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663037</Transaction No.><Net Amount>5,441.62</Net Amount><Narrative>Elec - Jubilee MSCP</Narrative></row>
<row _id="1417"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663041</Transaction No.><Net Amount>6,083.74</Net Amount><Narrative>Elec - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1418"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663039</Transaction No.><Net Amount>6,267.62</Net Amount><Narrative>Elec - Knaresborough Pool</Narrative></row>
<row _id="1419"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663038</Transaction No.><Net Amount>10,628.29</Net Amount><Narrative>Elec - Victoria MSCP inc PCs</Narrative></row>
<row _id="1420"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663035</Transaction No.><Net Amount>14,952.05</Net Amount><Narrative>Elec - Ripon Leisure Centre</Narrative></row>
<row _id="1421"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663034</Transaction No.><Net Amount>16,865.96</Net Amount><Narrative>Elec - Knapping Mount Offices</Narrative></row>
<row _id="1422"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3663040</Transaction No.><Net Amount>106,765.41</Net Amount><Narrative>Elec - HIC (inc Queens Suite)</Narrative></row>
<row _id="1423"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>GEOTECHNICAL OBSERVATIONS LIMITED</Supplier Name><Transaction No.>3663215</Transaction No.><Net Amount>1,331.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1424"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3662605</Transaction No.><Net Amount>81.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1425"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3662605</Transaction No.><Net Amount>145.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1426"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3662605</Transaction No.><Net Amount>81.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1427"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3662605</Transaction No.><Net Amount>116.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1428"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3662605</Transaction No.><Net Amount>116.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1429"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3664100</Transaction No.><Net Amount>795.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1430"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3664099</Transaction No.><Net Amount>1,425.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1431"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>GREEN ZONE SURVEYS (UK) LTD</Supplier Name><Transaction No.>3662638</Transaction No.><Net Amount>-275.00</Net Amount><Narrative>Credit Tn 3662635 Inv 23074</Narrative></row>
<row _id="1432"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>GREEN ZONE SURVEYS (UK) LTD</Supplier Name><Transaction No.>3662635</Transaction No.><Net Amount>8,870.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1433"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Roof Servicing</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3662829</Transaction No.><Net Amount>390.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1434"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Roof Servicing</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3662335</Transaction No.><Net Amount>420.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1435"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Roof Servicing</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3663094</Transaction No.><Net Amount>445.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1436"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>INTEGRATED UTILITY SERVICES</Supplier Name><Transaction No.>3663097</Transaction No.><Net Amount>1,125.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1437"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3662717</Transaction No.><Net Amount>1,623.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1438"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>LEE WALKER PIPE &amp; WELDING SERVICES</Supplier Name><Transaction No.>3663068</Transaction No.><Net Amount>595.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1439"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>LERCH BATES EUROPE LTD</Supplier Name><Transaction No.>3663284</Transaction No.><Net Amount>800.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1440"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3663473</Transaction No.><Net Amount>690.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1441"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3662552</Transaction No.><Net Amount>995.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1442"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3662616</Transaction No.><Net Amount>1,106.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1443"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3662617</Transaction No.><Net Amount>4,168.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1444"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD</Supplier Name><Transaction No.>3662546</Transaction No.><Net Amount>1,360.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1445"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>ONSITE CENTRAL LIMITED T/A INTERGRATED WATER SYSTEMS LTD</Supplier Name><Transaction No.>3662545</Transaction No.><Net Amount>5,050.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1446"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3662661</Transaction No.><Net Amount>717.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1447"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3662662</Transaction No.><Net Amount>55.00</Net Amount><Narrative>Multi Orders</Narrative></row>
<row _id="1448"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3662662</Transaction No.><Net Amount>110.00</Net Amount><Narrative>Multi Orders</Narrative></row>
<row _id="1449"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3662662</Transaction No.><Net Amount>110.00</Net Amount><Narrative>Multi Orders</Narrative></row>
<row _id="1450"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3662662</Transaction No.><Net Amount>165.00</Net Amount><Narrative>Multi Orders</Narrative></row>
<row _id="1451"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3662660</Transaction No.><Net Amount>165.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1452"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3662660</Transaction No.><Net Amount>275.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1453"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3662660</Transaction No.><Net Amount>220.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1454"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3662660</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1455"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3662660</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1456"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3662660</Transaction No.><Net Amount>110.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1457"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3662660</Transaction No.><Net Amount>165.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1458"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3662660</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1459"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3662660</Transaction No.><Net Amount>220.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1460"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3662660</Transaction No.><Net Amount>55.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1461"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3662660</Transaction No.><Net Amount>110.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1462"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3661983</Transaction No.><Net Amount>3,921.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1463"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3663681</Transaction No.><Net Amount>3,998.98</Net Amount><Narrative>Heating Oil</Narrative></row>
<row _id="1464"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3663895</Transaction No.><Net Amount>1,879.00</Net Amount><Narrative>PUMP ROOM MUSEUM</Narrative></row>
<row _id="1465"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663787</Transaction No.><Net Amount>-3,192.63</Net Amount><Narrative>Water - Knaresborough Pool</Narrative></row>
<row _id="1466"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663812</Transaction No.><Net Amount>-1,777.63</Net Amount><Narrative>Water - Knaresborough Pool</Narrative></row>
<row _id="1467"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663814</Transaction No.><Net Amount>-1,032.41</Net Amount><Narrative>Water - Nidderdale Swimming Pool</Narrative></row>
<row _id="1468"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663842</Transaction No.><Net Amount>-962.29</Net Amount><Narrative>Water - Starbeck Pool</Narrative></row>
<row _id="1469"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663844</Transaction No.><Net Amount>-823.93</Net Amount><Narrative>Water - Starbeck Pool</Narrative></row>
<row _id="1470"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663767</Transaction No.><Net Amount>260.39</Net Amount><Narrative>Water - Fairfax CC</Narrative></row>
<row _id="1471"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663800</Transaction No.><Net Amount>293.47</Net Amount><Narrative>Water - New Paddling Pool (Boating Pool)</Narrative></row>
<row _id="1472"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663848</Transaction No.><Net Amount>339.66</Net Amount><Narrative>Water - Nidderdale Swimming Pool</Narrative></row>
<row _id="1473"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663838</Transaction No.><Net Amount>454.94</Net Amount><Narrative>Water - Stonefall Cemetery (Office)</Narrative></row>
<row _id="1474"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663809</Transaction No.><Net Amount>539.04</Net Amount><Narrative>Water - Ripon Bus Station PCs</Narrative></row>
<row _id="1475"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663798</Transaction No.><Net Amount>660.06</Net Amount><Narrative>Water - Royal Hall</Narrative></row>
<row _id="1476"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663811</Transaction No.><Net Amount>1,130.38</Net Amount><Narrative>Water - Starbeck Pool</Narrative></row>
<row _id="1477"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663846</Transaction No.><Net Amount>1,200.98</Net Amount><Narrative>Water - Turkish Baths</Narrative></row>
<row _id="1478"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663821</Transaction No.><Net Amount>1,213.35</Net Amount><Narrative>Water - Nidderdale Swimming Pool</Narrative></row>
<row _id="1479"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663833</Transaction No.><Net Amount>1,468.37</Net Amount><Narrative>Water - Ripon Leisure Centre</Narrative></row>
<row _id="1480"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663771</Transaction No.><Net Amount>-5,829.69</Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1481"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663802</Transaction No.><Net Amount>3,751.31</Net Amount><Narrative>Water - Knaresborough Pool</Narrative></row>
<row _id="1482"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663775</Transaction No.><Net Amount>6,849.19</Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1483"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663762</Transaction No.><Net Amount>7,493.47</Net Amount><Narrative>Water - HIC (inc Queens Suite)</Narrative></row>
<row _id="1484"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663852</Transaction No.><Net Amount>7,617.22</Net Amount><Narrative>Water - Hydro</Narrative></row>
<row _id="1485"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3663816</Transaction No.><Net Amount>9,975.54</Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1486"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3663181</Transaction No.><Net Amount>575.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1487"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3663182</Transaction No.><Net Amount>280.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1488"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3663177</Transaction No.><Net Amount>315.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1489"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3663178</Transaction No.><Net Amount>320.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1490"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3662030</Transaction No.><Net Amount>472.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1491"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>STAGEGEAR LIMITED</Supplier Name><Transaction No.>3663289</Transaction No.><Net Amount>317.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1492"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3661683</Transaction No.><Net Amount>216.36</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1493"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3662210</Transaction No.><Net Amount>3,735.11</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1494"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3662728</Transaction No.><Net Amount>8,783.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1495"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3663261</Transaction No.><Net Amount>2,043.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1496"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>UNUSUAL RIGGING LIMITED</Supplier Name><Transaction No.>3662561</Transaction No.><Net Amount>3,000.00</Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1497"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><Transaction No.>3663958</Transaction No.><Net Amount>177.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1498"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><Transaction No.>3663958</Transaction No.><Net Amount>355.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1499"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3662368</Transaction No.><Net Amount>3,422.21</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1500"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3662370</Transaction No.><Net Amount>3,422.21</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1501"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>WESTMINSTER CONTROLS LTD</Supplier Name><Transaction No.>3662369</Transaction No.><Net Amount>7,559.12</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1502"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Professional Subscriptions</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>RICS</Supplier Name><Transaction No.>3663196</Transaction No.><Net Amount>539.00</Net Amount><Narrative>PQ 2023 Membership subscriptions</Narrative></row>
<row _id="1503"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Professional Subscriptions</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>RICS</Supplier Name><Transaction No.>3663197</Transaction No.><Net Amount>539.00</Net Amount><Narrative>PQ 2023 Membership subscriptions</Narrative></row>
<row _id="1504"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Professional Subscriptions</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>RICS</Supplier Name><Transaction No.>3663198</Transaction No.><Net Amount>539.00</Net Amount><Narrative>PQ 2023 Membership subscriptions</Narrative></row>
<row _id="1505"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Professional Subscriptions</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>RICS</Supplier Name><Transaction No.>3663203</Transaction No.><Net Amount>539.00</Net Amount><Narrative>PQ 2023 Membership subscriptions</Narrative></row>
<row _id="1506"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Professional Subscriptions</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>RICS</Supplier Name><Transaction No.>3663412</Transaction No.><Net Amount>539.00</Net Amount><Narrative>PQ 2023 Membership subscriptions</Narrative></row>
<row _id="1507"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>TEAM (ENERGY AUDITING AGENCY LTD)</Supplier Name><Transaction No.>3662884</Transaction No.><Net Amount>1,752.00</Net Amount><Narrative>Invoice</Narrative></row>
<row _id="1508"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Planning Consultants</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>NEXUS PLANNING</Supplier Name><Transaction No.>3662526</Transaction No.><Net Amount>950.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1509"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>REDACTIVE PUBLISHING LIMITED</Supplier Name><Transaction No.>3663106</Transaction No.><Net Amount>1,095.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1510"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>REDACTIVE PUBLISHING LIMITED</Supplier Name><Transaction No.>3663107</Transaction No.><Net Amount>1,095.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1511"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3662624</Transaction No.><Net Amount>353.68</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1512"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3662305</Transaction No.><Net Amount>536.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1513"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3661903</Transaction No.><Net Amount>682.36</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1514"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Econ Development Initiatives</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>BISKIT LTD</Supplier Name><Transaction No.>3662599</Transaction No.><Net Amount>700.00</Net Amount><Narrative>Economic Development Initiatives</Narrative></row>
<row _id="1515"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Econ Development Initiatives</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>GOLDEN FROG PUBLIC RELATIONS LTD</Supplier Name><Transaction No.>3662419</Transaction No.><Net Amount>850.00</Net Amount><Narrative>Economic Development Initiatives</Narrative></row>
<row _id="1516"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3662309</Transaction No.><Net Amount>2,143.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1517"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>PURCHASE POWER</Supplier Name><Transaction No.>3661422</Transaction No.><Net Amount>555.62</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1518"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>SAVILLS (UK) LIMITED</Supplier Name><Transaction No.>3663408</Transaction No.><Net Amount>3,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1519"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>STEVE BOLTON T/A NEXT STEP</Supplier Name><Transaction No.>3663870</Transaction No.><Net Amount>3,750.00</Net Amount><Narrative>Economic Development Initiatives</Narrative></row>
<row _id="1520"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>3662316</Transaction No.><Net Amount>23,287.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1521"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CBRE LIMITED</Supplier Name><Transaction No.>3663309</Transaction No.><Net Amount>8,000.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1522"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SCREENPRINT LTD</Supplier Name><Transaction No.>3662020</Transaction No.><Net Amount>217.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1523"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>CAUSE (UK) LTD</Supplier Name><Transaction No.>3662746</Transaction No.><Net Amount>630.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1524"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>EMMA HAMMOND T/A HAREWELL HOLIDAYS</Supplier Name><Transaction No.>3664189</Transaction No.><Net Amount>927.00</Net Amount><Narrative>PQ Farming in Protected Landscapes NID0083</Narrative></row>
<row _id="1525"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>HDH PLANNING AND DEVELOPMENT LTD</Supplier Name><Transaction No.>3662519</Transaction No.><Net Amount>3,665.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1526"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>HYAS ASSOCIATES LTD</Supplier Name><Transaction No.>3663059</Transaction No.><Net Amount>2,658.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1527"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>LINKING ENVIRONMENT AND FARMING</Supplier Name><Transaction No.>3663677</Transaction No.><Net Amount>2,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1528"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>M&amp;M CONTRACTORS</Supplier Name><Transaction No.>3663471</Transaction No.><Net Amount>25,656.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1529"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>MRS KATE WRIGHT</Supplier Name><Transaction No.>3662525</Transaction No.><Net Amount>526.95</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1530"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>MURGATROYD COACHES</Supplier Name><Transaction No.>3662771</Transaction No.><Net Amount>701.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1531"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NATURAL RESOURCE MANAGEMENT LTD</Supplier Name><Transaction No.>3662804</Transaction No.><Net Amount>215.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1532"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>NATURAL RESOURCE MANAGEMENT LTD</Supplier Name><Transaction No.>3662805</Transaction No.><Net Amount>823.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1533"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NATURAL RESOURCE MANAGEMENT LTD</Supplier Name><Transaction No.>3662803</Transaction No.><Net Amount>915.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1534"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>NEYEDC</Supplier Name><Transaction No.>3663274</Transaction No.><Net Amount>6,895.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1535"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663489</Transaction No.><Net Amount>10,047.00</Net Amount><Narrative>Miscellaneous Expenditure</Narrative></row>
<row _id="1536"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>PAUL BURGESS</Supplier Name><Transaction No.>3663638</Transaction No.><Net Amount>765.55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1537"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>THE NATIONAL ASSOCIATION FOR AONBs</Supplier Name><Transaction No.>3663260</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1538"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>THORPE TREES LTD</Supplier Name><Transaction No.>3663253</Transaction No.><Net Amount>2,240.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1539"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>AZTEC PRESENTATIONS LIMITED</Supplier Name><Transaction No.>3661689</Transaction No.><Net Amount>540.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1540"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>AZTEC PRESENTATIONS LIMITED</Supplier Name><Transaction No.>3662250</Transaction No.><Net Amount>670.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1541"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>GLOBAL MEDIA GROUP SERVICES LTD</Supplier Name><Transaction No.>3662888</Transaction No.><Net Amount>2,200.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1542"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>IMAGEFIRST EVENTS LIMITED</Supplier Name><Transaction No.>3663205</Transaction No.><Net Amount>1,410.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1543"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NATIONAL WORLD PUBLISHING LTD</Supplier Name><Transaction No.>3661977</Transaction No.><Net Amount>216.65</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1544"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NEWSQUEST MEDIA GROUP LTD</Supplier Name><Transaction No.>3662809</Transaction No.><Net Amount>2,506.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1545"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Photography</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>RICHARD MAUDE PHOTOGRAPHY</Supplier Name><Transaction No.>3662346</Transaction No.><Net Amount>500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1546"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Photography</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>RICHARD MAUDE PHOTOGRAPHY</Supplier Name><Transaction No.>3662347</Transaction No.><Net Amount>550.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1547"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>WHAT NEXT MEDIA GROUP LTD T/A PEG CREATIVE</Supplier Name><Transaction No.>3662543</Transaction No.><Net Amount>350.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1548"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>WHAT NEXT MEDIA GROUP LTD T/A PEG CREATIVE</Supplier Name><Transaction No.>3662540</Transaction No.><Net Amount>7,000.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1549"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Photography</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>WHAT NEXT MEDIA GROUP LTD T/A PEG CREATIVE</Supplier Name><Transaction No.>3662539</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative>Photography</Narrative></row>
<row _id="1550"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>YOUR HARROGATE LIMITED</Supplier Name><Transaction No.>3663701</Transaction No.><Net Amount>250.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1551"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Land Charges</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663497</Transaction No.><Net Amount>6,759.44</Net Amount><Narrative>OTHER FEES</Narrative></row>
<row _id="1552"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Land Charges</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663486</Transaction No.><Net Amount>9,379.40</Net Amount><Narrative>OTHER FEES</Narrative></row>
<row _id="1553"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3662595</Transaction No.><Net Amount>310.40</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1554"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Compliance Works</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3663664</Transaction No.><Net Amount>1,920.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1555"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663524</Transaction No.><Net Amount>2,956.48</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1556"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663527</Transaction No.><Net Amount>19,211.57</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1557"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3663526</Transaction No.><Net Amount>23,345.50</Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1558"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Planned Maintenance</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3663221</Transaction No.><Net Amount>697.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1559"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3662676</Transaction No.><Net Amount>252.00</Net Amount><Narrative>Harrogate Convention Centre</Narrative></row>
<row _id="1560"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>AQUA DEVELOPMENT SERVICES NORTH LTD</Supplier Name><Transaction No.>3663710</Transaction No.><Net Amount>583.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1561"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>COURTNEY SPENCER</Supplier Name><Transaction No.>3663746</Transaction No.><Net Amount>3,115.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1562"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3663640</Transaction No.><Net Amount>6,895.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1563"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>EASIMOVE</Supplier Name><Transaction No.>3663649</Transaction No.><Net Amount>545.00</Net Amount><Narrative>Bldg Mgmt Recharged Works</Narrative></row>
<row _id="1564"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>EVANS INTERNATIONAL LTD</Supplier Name><Transaction No.>3663086</Transaction No.><Net Amount>260.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1565"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>JONATHAN BAXTER-MOUNTMAKER</Supplier Name><Transaction No.>3663993</Transaction No.><Net Amount>920.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1566"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>PLAEY LTD</Supplier Name><Transaction No.>3663659</Transaction No.><Net Amount>2,490.00</Net Amount><Narrative>Bldg Mgmt Recharged Works</Narrative></row>
<row _id="1567"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>3663703</Transaction No.><Net Amount>340.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1568"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>ICT Rechargeables</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><Transaction No.>3661982</Transaction No.><Net Amount>1,050.00</Net Amount><Narrative>Purchases Through ICT</Narrative></row>
<row _id="1569"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3663498</Transaction No.><Net Amount>2,359.87</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1570"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Stationery/ Office Consumables</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>PENNINE DRAWING OFFICE SUPPLIES</Supplier Name><Transaction No.>3662211</Transaction No.><Net Amount>327.20</Net Amount><Narrative>Stationery/ Office Consumables</Narrative></row>
<row _id="1571"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3663290</Transaction No.><Net Amount>1,823.04</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1572"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3662452</Transaction No.><Net Amount>525,053.59</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1573"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3662453</Transaction No.><Net Amount>990,046.44</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1574"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3662905</Transaction No.><Net Amount>499.00</Net Amount><Narrative>Staff Advertising</Narrative></row>
<row _id="1575"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3661943</Transaction No.><Net Amount>668.77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1576"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>SITEEYE TIMELAPSE LTD</Supplier Name><Transaction No.>3662889</Transaction No.><Net Amount>330.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1577"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Starbeck Development Fund</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>ST ANDREW´S STARBECK PCC</Supplier Name><Transaction No.>3663170</Transaction No.><Net Amount>1,000.00</Net Amount><Narrative>PQ New Cooker</Narrative></row>
<row _id="1578"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>WILLIAMS MEDICAL SUPPLIES LTD</Supplier Name><Transaction No.>3663453</Transaction No.><Net Amount>840.73</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1579"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>WILLMOTT DIXON CONSTRUCTION LTD</Supplier Name><Transaction No.>3663298</Transaction No.><Net Amount>12,113.42</Net Amount><Narrative>K00217  RIPQN LEISURE CENTRE</Narrative></row>
<row _id="1580"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements / Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Box Office Ticket Sales</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>BRIGHOUSE &amp; RASTRICK BAND</Supplier Name><Transaction No.>3662801</Transaction No.><Net Amount>5,223.35</Net Amount><Narrative>PQ A Fanfare for Christmas 17 Dec 2022</Narrative></row>
<row _id="1581"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>GF Balance Movements / Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Box Office Ticket Sales</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>HARROGATE CHORAL SOCIETY</Supplier Name><Transaction No.>3662639</Transaction No.><Net Amount>7,970.64</Net Amount><Narrative>PQ Handels Messiah 2022</Narrative></row>
<row _id="1582"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3662686</Transaction No.><Net Amount>7,254.24</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1583"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3663440</Transaction No.><Net Amount>4,439.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1584"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>ANY LAMP B.V.</Supplier Name><Transaction No.>3664130</Transaction No.><Net Amount>3,274.20</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1585"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>ART MOVE LIMITED</Supplier Name><Transaction No.>3663458</Transaction No.><Net Amount>2,910.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1586"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>ART MOVE LIMITED</Supplier Name><Transaction No.>3663458</Transaction No.><Net Amount>375.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1587"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>BRIMHAMS ACTIVE LTD</Supplier Name><Transaction No.>3664014</Transaction No.><Net Amount>780.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1588"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>CROWN PAINTS LIMITED</Supplier Name><Transaction No.>3662757</Transaction No.><Net Amount>282.59</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1589"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>DRAKES DISPLAY LTD</Supplier Name><Transaction No.>3662828</Transaction No.><Net Amount>1,836.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1590"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>ESE DIRECT LTD</Supplier Name><Transaction No.>3663302</Transaction No.><Net Amount>1,474.90</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1591"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>GALTEC SOLUTIONS LTD</Supplier Name><Transaction No.>3662713</Transaction No.><Net Amount>218.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1592"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>GALTEC SOLUTIONS LTD</Supplier Name><Transaction No.>3662712</Transaction No.><Net Amount>2,837.65</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1593"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>GME PAINTING CONTRACTORS LTD</Supplier Name><Transaction No.>3662214</Transaction No.><Net Amount>2,266.67</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1594"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>LAVENDER BLACK EVENT CONSTRUCTION LTD</Supplier Name><Transaction No.>3663470</Transaction No.><Net Amount>1,225.00</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1595"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>LAVENDER BLACK EVENT CONSTRUCTION LTD</Supplier Name><Transaction No.>3663467</Transaction No.><Net Amount>3,505.00</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1596"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>LAVENDER BLACK EVENT CONSTRUCTION LTD</Supplier Name><Transaction No.>3663472</Transaction No.><Net Amount>5,000.40</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1597"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>18/01/2023</Payment Date><Supplier Name>MACKAYS INTERIORS LIMITED</Supplier Name><Transaction No.>3662659</Transaction No.><Net Amount>5,060.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1598"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>MASON CLARK ASSOCIATES LTD</Supplier Name><Transaction No.>3663658</Transaction No.><Net Amount>780.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1599"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3662524</Transaction No.><Net Amount>3,529.73</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1600"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>RECOLIGHT LIMITED</Supplier Name><Transaction No.>3662634</Transaction No.><Net Amount>695.00</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1601"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>REXEL UK LIMITED</Supplier Name><Transaction No.>3662569</Transaction No.><Net Amount>1,034.99</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1602"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>SAFECONTROL LTD</Supplier Name><Transaction No.>3662308</Transaction No.><Net Amount>15,403.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1603"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>UNISAN LIMITED</Supplier Name><Transaction No.>3662562</Transaction No.><Net Amount>23,651.73</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1604"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3663968</Transaction No.><Net Amount>768.07</Net Amount><Narrative>Reactive Repairs and Maintenance</Narrative></row>
<row _id="1605"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>CHRISTOPHER JONES</Supplier Name><Transaction No.>3663642</Transaction No.><Net Amount>300.00</Net Amount><Narrative>Technical Contractors</Narrative></row>
<row _id="1606"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>CHRISTOPHER JONES</Supplier Name><Transaction No.>3663642</Transaction No.><Net Amount>275.00</Net Amount><Narrative>Technical Contractors</Narrative></row>
<row _id="1607"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>CLEAN SWEEP HIRE LIMITED</Supplier Name><Transaction No.>3663314</Transaction No.><Net Amount>650.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1608"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>GREEN CIRCLE SOLUTIONS LTD</Supplier Name><Transaction No.>3663052</Transaction No.><Net Amount>505.00</Net Amount><Narrative>Other Consultants Fees</Narrative></row>
<row _id="1609"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding - Rechargeable</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3663409</Transaction No.><Net Amount>50.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1610"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding - Rechargeable</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3662553</Transaction No.><Net Amount>50.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1611"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Box Office - Ticket Fees</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3663409</Transaction No.><Net Amount>476.33</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1612"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Box Office - Ticket Fees</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3662553</Transaction No.><Net Amount>504.41</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1613"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Operational Consumables</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3662587</Transaction No.><Net Amount>680.45</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1614"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Laundry</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>LEEDS ROAD LAUNDRY</Supplier Name><Transaction No.>3664003</Transaction No.><Net Amount>225.00</Net Amount><Narrative>Total cost of Laundry</Narrative></row>
<row _id="1615"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Floral Decorations</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NURTURE LANDSCAPES LTD</Supplier Name><Transaction No.>3662544</Transaction No.><Net Amount>700.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1616"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Floral Decorations</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>NURTURE LANDSCAPES LTD</Supplier Name><Transaction No.>3662901</Transaction No.><Net Amount>700.39</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1617"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Business Retention Supplies&amp;Services</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>QUEEN ETHELBURGA´S SERVICES LTD T/A TUS LTD</Supplier Name><Transaction No.>3663964</Transaction No.><Net Amount>5,400.00</Net Amount><Narrative>PQ Refund for Heating Issues 17 Dec 22</Narrative></row>
<row _id="1618"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3662026</Transaction No.><Net Amount>419.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1619"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3662495</Transaction No.><Net Amount>514.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1620"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3663905</Transaction No.><Net Amount>514.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1621"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3662491</Transaction No.><Net Amount>204.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1622"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>THE UK RECRUITMENT CO. LIMITED</Supplier Name><Transaction No.>3663881</Transaction No.><Net Amount>1,828.49</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1623"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Refuse Collection/ Removal</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3663561</Transaction No.><Net Amount>183.34</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1624"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Refuse Collection/ Removal</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3663561</Transaction No.><Net Amount>231.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1625"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3663561</Transaction No.><Net Amount>366.66</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1626"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3663561</Transaction No.><Net Amount>91.67</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1627"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3663561</Transaction No.><Net Amount>91.67</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1628"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3663561</Transaction No.><Net Amount>366.66</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1629"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3663561</Transaction No.><Net Amount>775.74</Net Amount><Narrative>Contract Refuse Collection - Event</Narrative></row>
<row _id="1630"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3662628</Transaction No.><Net Amount>336.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1631"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3662628</Transaction No.><Net Amount>40.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1632"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3662012</Transaction No.><Net Amount>6,578.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1633"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3664008</Transaction No.><Net Amount>7,091.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1634"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Partnerships &amp; Commercial</Service Code><Expenditure Code>Marketing/ Promotion</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>NEWSQUEST MEDIA GROUP LTD</Supplier Name><Transaction No.>3662808</Transaction No.><Net Amount>456.20</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1635"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Technical Services Costs </Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3662827</Transaction No.><Net Amount>7,053.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1636"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>CH &amp; CO CATERING LIMITED</Supplier Name><Transaction No.>3664168</Transaction No.><Net Amount>540.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1637"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>CHRISTOPHER JONES</Supplier Name><Transaction No.>3662921</Transaction No.><Net Amount>250.00</Net Amount><Narrative>Technical Contractors</Narrative></row>
<row _id="1638"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>CHRISTOPHER JONES</Supplier Name><Transaction No.>3663642</Transaction No.><Net Amount>425.00</Net Amount><Narrative>Technical Contractors</Narrative></row>
<row _id="1639"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>09/01/2023</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3661652</Transaction No.><Net Amount>2,218.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1640"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><Transaction No.>3662206</Transaction No.><Net Amount>317.28</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1641"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Stewarding - Rechargeable</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3662518</Transaction No.><Net Amount>50.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1642"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Credit Card Fees</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3662518</Transaction No.><Net Amount>251.49</Net Amount><Narrative>Credit Card Fees</Narrative></row>
<row _id="1643"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Box Office - Ticket Fees</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3662518</Transaction No.><Net Amount>955.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1644"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Hospitality</Expenditure Code><Payment Date>30/01/2023</Payment Date><Supplier Name>MASH MEDIA GROUP LTD</Supplier Name><Transaction No.>3664246</Transaction No.><Net Amount>4,750.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1645"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Licence Fees</Expenditure Code><Payment Date>23/01/2023</Payment Date><Supplier Name>MICROSOFT IRELAND OPERATIONS LTD</Supplier Name><Transaction No.>3663655</Transaction No.><Net Amount>1,990.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1646"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>REDCENTRIC SOLUTIONS LIMITED</Supplier Name><Transaction No.>3661988</Transaction No.><Net Amount>1,977.81</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1647"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>RICHARD HAWORTH LTD</Supplier Name><Transaction No.>3662675</Transaction No.><Net Amount>2,024.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1648"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>RICHARD HAWORTH LTD</Supplier Name><Transaction No.>3662344</Transaction No.><Net Amount>6,001.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1649"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3662493</Transaction No.><Net Amount>372.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1650"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3662494</Transaction No.><Net Amount>864.79</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1651"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3662488</Transaction No.><Net Amount>1,562.92</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1652"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3663191</Transaction No.><Net Amount>2,702.07</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1653"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>16/01/2023</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3663191</Transaction No.><Net Amount>150.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1654"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Stewarding - Rechargeable</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3663906</Transaction No.><Net Amount>536.63</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1655"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>25/01/2023</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3663922</Transaction No.><Net Amount>450.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1656"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3662490</Transaction No.><Net Amount>114.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1657"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3662490</Transaction No.><Net Amount>364.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1658"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>04/01/2023</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3662491</Transaction No.><Net Amount>294.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1659"><Body Name>Harrogate Borough Council</Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales </Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/01/2023</Payment Date><Supplier Name>TIM STUBBS CAD AND VISUALISATION</Supplier Name><Transaction No.>3663201</Transaction No.><Net Amount>742.50</Net Amount><Narrative xsi:nil="true" /></row>
</data>
