_id Body Name Body Service Label Service Code Service Division Label Service Division Code Organisational Unit Expenditure Category Expenditure Code CIPFA Detailed Expenditure Type CIPFA Detailed Expenditure Code Narrative Date Transaction Number Net Amount Capital and Revenue Supplier Name Supplier_ID 1 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Streetscene & Facilities Supplies and Services 5251/37101 Grants General 37101 For the industrial stone restoration cleaning services to the front and side elevation inc porchway, main entrance, flooring, quoins, gable end, string course, stone sills and wall tops as discussed onsite. 23/06/2022 inv0081570 -4665 Capital AGP Exterior cleaning 38211 2 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Economic Development & Housing Supplies and Services 1001/37101 Grants General 37101 Core Funding for Q4 FY21/22 and Money Advice Service for Q4 FY21/22 14/04/2022 inv0080287 -9025 General Fund Keyhouse Project 17747 3 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Advice 1603 Economic Development & Housing Supplies and Services 1625/37101 Grants General 37101 Core Funding for Q4 FY21/22 and Money Advice Service for Q4 FY21/22 14/04/2022 inv0080287 -3000 General Fund Keyhouse Project 17747 4 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/37802 LGA Subscription 37802 LGA Membership Subscription 2022/23 31/05/2022 inv0081187 -5447.52 General Fund LGA Conference Account 17686 5 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 23/06/2022 inv0080594 -4000 General Fund Willerby & Staxton Parish Council 17514 6 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Employees 2237/09003 Training Post Entry 9003 Training Course AAT 4 Professional Diploma in Accounting for Betty Ciebien 14/07/2022 inv0082020 3000 Control Holding and SU Accnts Aspire Accountancy School Ltd 46565 7 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG-126 Norton Scouts Group Final Payment" 07/07/2022 inv0081671 625 General Fund 1st Norton Scouts 17599 8 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Emergency Planning 1102 Customer Service Supplies and Services 1011/38050 Misc. - General Provision 38050 Creation of Test and Trace Standard Policies 20/04/2022 inv0080470 1050 General Fund A C S Ltd 17839 9 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1021/34002 Consultants 34002 Council Reduction Scheme Consultancy Annual Update Service 2022 scheme (support to 31 January 2022) 20/04/2022 inv0080474 260 General Fund A C S Ltd 17839 10 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Benefits Admin 1604 Customer Service Supplies and Services 1631/34002 Consultants 34002 Council Reduction Scheme Consultancy Annual Update Service 2022 scheme (support to 31 January 2022) 20/04/2022 inv0080474 390 General Fund A C S Ltd 17839 11 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1021/34107 Hired Services - General 34107 Benefits and Revenues On Line Manuals - Annual Update Service 26/05/2022 inv0081244 190 General Fund A C S Ltd 17839 12 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34107 Hired Services - General 34107 Benefits and Revenues On Line Manuals - Annual Update Service 26/05/2022 inv0081244 427.5 General Fund A C S Ltd 17839 13 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34107 Hired Services - General 34107 Mandatory and Discretionary C/Tax Rebate Scheme 26/05/2022 inv0081083 1000 General Fund A C S Ltd 17839 14 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1024/34107 Hired Services - General 34107 Benefits and Revenues On Line Manuals - Annual Update Service 26/05/2022 inv0081244 47.5 General Fund A C S Ltd 17839 15 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Benefits Admin 1604 Customer Service Supplies and Services 1631/34107 Hired Services - General 34107 Benefits and Revenues On Line Manuals - Annual Update Service 26/05/2022 inv0081244 285 General Fund A C S Ltd 17839 16 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 finishing off of painting in environmental health/scampston office 12/05/2022 inv0081002 440 Control Holding and SU Accnts A P Bluck Ltd 29926 17 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080520 1000 General Fund Acklam Parish Meeting 17228 18 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Supplies and Services 3241/33002 Printing & Stationery 33002 Production May 2022 Poll Letter 1st Supply and X Boundary Poll Letters 1st Supply 12/04/2022 inv0080351 2630.94 Partnerships and Agencies Adare Limited 17824 19 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Supplies and Services 3241/35303 Postage by Bulk 35303 Postage - May 22 1st Supply Poll :Letters and X Boundary 1st Supply Poll Letters 12/04/2022 inv0080316 16563.08 Partnerships and Agencies Adare Limited 17824 20 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Supplies and Services 3241/33002 Printing & Stationery 33002 NYCC Election - Production of Mailers etc 05/05/2022 inv0080907 5958.85 Partnerships and Agencies Adare Limited 17824 21 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Elections 1104 Corporate Governance & Finance Supplies and Services 1031/33002 Printing & Stationery 33002 Production - 2nd, 3rd and 4th Supply Poll Letters 12/05/2022 inv0080936 21.6 General Fund Adare Limited 17824 22 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Elections 1104 Corporate Governance & Finance Supplies and Services 1031/33002 Printing & Stationery 33002 Production - PV Mailers Ballot Books, Ballot Papers and CNL Reports 12/05/2022 inv0080938 967.15 General Fund Adare Limited 17824 23 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2261/35303 Postage by Bulk 35303 Postage - 2nd and 3rd Supply Poll Letters 12/05/2022 inv0080937 95.19 Control Holding and SU Accnts Adare Limited 17824 24 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2261/35303 Postage by Bulk 35303 Postage - PV Mailers 1st and 2nd Supply Parisj 12/05/2022 inv0080934 416.04 Control Holding and SU Accnts Adare Limited 17824 25 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2261/35303 Postage by Bulk 35303 Postage - PV Mailers for NYCC Election 12/05/2022 inv0080906 2949.13 Control Holding and SU Accnts Adare Limited 17824 26 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Elections 1104 Corporate Governance & Finance Supplies and Services 1032/33002 Printing & Stationery 33002 CCA & CCB Adare Post Outers - CF Adare Post Outers - CF Hand Delivered Outers - BRE`s 30/06/2022 inv0081809 1399.16 General Fund Adare Limited 17824 27 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2261/35303 Postage by Bulk 35303 Postage - 18,804 CCA Forms and 9,123 CCB Forms 14/07/2022 inv0081983 10548.86 Control Holding and SU Accnts Adare Limited 17824 28 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Elections 1104 Corporate Governance & Finance Supplies and Services 1032/33002 Printing & Stationery 33002 Production of 18,804 CCA Forms and 9,123 CCB Forms 21/07/2022 inv0081982 2218.8 General Fund Adare Limited 17824 29 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Streetscene & Facilities Supplies and Services 5251/37101 Grants General 37101 For the industrial stone restoration cleaning services to the front and side elevation inc porchway, main entrance, flooring, quoins, gable end, string course, stone sills and wall tops as discussed onsite. 16/06/2022 inv0081570 4665 Capital AGP Exterior cleaning 38211 30 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 Cleaning of exterior windows at Ryedale House, Harrison House, Milton Rooms, Community House, Depot and 2 No smoking shelters 23/06/2022 inv0081660 1435 Control Holding and SU Accnts AGP Exterior cleaning 38211 31 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Streetscene & Facilities Supplies and Services 5251/37101 Grants General 37101 For the industrial stone restoration cleaning services to the front and side elevation inc porchway, main entrance, flooring, quoins, gable end, string course, stone sills and wall tops as discussed onsite. 23/06/2022 inv0081570 4665 Capital AGP Exterior cleaning 38211 32 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080521 500 General Fund Aislaby Middleton & Wrelton Parish Council 17231 33 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080522 4000 General Fund Allerston & Wilton PC 17544 34 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1348/34007 Analysts Fees 34007 Water analysis 12/05/2022 inv0080995 497.84 General Fund ALS Environmental Ltd 31972 35 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080523 2618 General Fund Amotherby Parish Council 17233 36 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 CG-041 Appleton Le Street Parish, Hall Tennis Court Final 06/04/2022 inv0080250 991 General Fund Amotherby Parish Hall 17238 37 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Long Term Liabilities 6A4 Long Term Creditors 6401 Customer Service Balance Sheet Detail Codes 6737/A9001 Balance Sheet Debit A9001 S106 032 Final Tennis Court Refurbishment 06/04/2022 inv0080249 2182 Balance Sheet Amotherby Parish Hall 17238 38 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080524 8000 General Fund Ampleforth Parish Council 17235 39 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 Final 50% payment S106-069 06/04/2022 inv0080251 1106.19 General Fund Ampleforth Village Hall 42839 40 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080525 525 General Fund Appleton-Le-Moors Parish Council 17237 41 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 HNDU Geothermal Project - Communications / Engagement Support 07/07/2022 inv0081882 13320 General Fund Arch Communications (UK) Ltd 46221 42 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Community Safety Crime Redctn 1302 Customer Service Supplies and Services 1302/34107 Hired Services - General 34107 Outstanding amount £417.24 01/06/2022 inv0081335 25.11 General Fund ARCO Humberside 17240 43 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Community Safety Crime Redctn 1302 Customer Service Supplies and Services 1302/34107 Hired Services - General 34107 Outstanding amount £417.24 01/06/2022 inv0081336 11.04 General Fund ARCO Humberside 17240 44 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Community Safety Crime Redctn 1302 Customer Service Supplies and Services 1302/34107 Hired Services - General 34107 Outstanding amount £417.24 01/06/2022 inv0081337 381.09 General Fund ARCO Humberside 17240 45 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/37101 Grants General 37101 Small Business Development Grant Payment 1 of 2. 20/04/2022 inv0080132 823.97 General Fund Armco IT Consulting 19719 46 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5645/38018 General Miscellaneous 38018 Property Owners Policy No 98935493 - Flat 4 82 Castlegate, Malton 02/05/2022 to 01/05/2023 09/06/2022 inv0081262 1107.85 Capital Arthur J Gallagher Insurance Brokers 46223 47 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Supplies and Services 1432/34002 Consultants 34002 Financial Viability Assessment (FVA) in relation to outline planning application 21/01115/MOUTEon the site at Land Adjacent to Norton Lodge, Beverley Road, Norton, Malton, North Yorkshire(application site) 09/06/2022 inv0081452 4149.75 General Fund Aspinall Verdi Ltd 46079 48 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Employees 2820/09002 External Training Inc.Seminr 9002 Foundation Training course Lily 26/05/2022 inv0081226 498.33 Control Holding and SU Accnts Association of Electoral Administrators 20713 49 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Early termination credit - Julie Chapman OE18 ZWH 28/07/2022 crn0001141 -351.87 Control Holding and SU Accnts Automotive Leasing 17997 50 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Extra month`s rental 28/6/22 to 27/7/22 - Christy McGibbon MD68 HWE 28/07/2022 inv0082223 241.27 Control Holding and SU Accnts Automotive Leasing 17997 51 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Extra month`s rental 29/6/22 to 28/7/22 Simon Nichol VA68 GFG 28/07/2022 inv0082224 333.37 Control Holding and SU Accnts Automotive Leasing 17997 52 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Julie Chapman OE18 ZWH - Excess wear and tear credit 28/07/2022 crn0001147 -57 Control Holding and SU Accnts Automotive Leasing 17997 53 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Julie Chapman OE18 ZWH Excess wear and tear 28/07/2022 inv0082222 718 Control Holding and SU Accnts Automotive Leasing 17997 54 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Julie Chapman OE18 ZWH excess wear and tear credit 28/07/2022 crn0001148 -250 Control Holding and SU Accnts Automotive Leasing 17997 55 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2414/21001 Lease Costs 21001 Road Fund Licence increase Chloe Blakeborough CY18 HNJ 28/07/2022 inv0081783 25 Control Holding and SU Accnts Automotive Leasing 17997 56 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Customer Service Supplies and Services 2814/33002 Printing & Stationery 33002 Stationary 19/05/2022 inv0081063 59.51 Control Holding and SU Accnts Banner Business Supplies Ltd 17345 57 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/30201 Furn/Off.Equip-Purch/Renewal 30201 Banner High Back Chair for Tristan BeanNotebooks A4Notebooks A5A4 envelopesToilet rollsWireless mouse for Christy McGibbonKeyboard for Karen Herron 19/05/2022 inv0080890 160.3 Partnerships and Agencies Banner Business Supplies Ltd 17345 58 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/30201 Furn/Off.Equip-Purch/Renewal 30201 Banner High Back Chair for Tristan BeanNotebooks A4Notebooks A5A4 envelopesToilet rollsWireless mouse for Christy McGibbonKeyboard for Karen Herron 19/05/2022 inv0080890 53.43 Partnerships and Agencies Banner Business Supplies Ltd 17345 59 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Customer Service Balance Sheet Detail Codes 6175/A4002 Stock Receipts(Purchases) A4002 10 boxes of recycled paper 19/05/2022 inv0081070 93.9 Balance Sheet Banner Business Supplies Ltd 17345 60 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Customer Service Balance Sheet Detail Codes 6175/A4002 Stock Receipts(Purchases) A4002 20 boxes of A4 white paper at £20.07 per box 19/05/2022 inv0080940 401.4 Balance Sheet Banner Business Supplies Ltd 17345 61 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Customer Service Balance Sheet Detail Codes 6175/A4002 Stock Receipts(Purchases) A4002 5 boxes A4 white recycled paper. 19/05/2022 inv0081063 46.95 Balance Sheet Banner Business Supplies Ltd 17345 62 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080527 1100 General Fund Barton Le Willows Parish Council 17248 63 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 29/06/2022 inv0080528 842 General Fund Barughs Ambo Parish Council 17718 64 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080529 1750 General Fund Beadlam Parish Council 17252 65 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Customer Service Supplies and Services 1501/33002 Printing & Stationery 33002 1500 short stay parking discs 20/04/2022 inv0080649 1475 General Fund BestPrint & Design Ltd 17254 66 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Streetscene & Facilities Employees 1704/09004 Training Health & Safety 9004 Fire Safety Course - 2 sessions 23/06/2022 inv0081731 500 General Fund Blaze Fire Safety 19497 67 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Culture and Heritage 1201 Economic Development & Housing Supplies and Services 1102/37101 Grants General 37101 Creative Economy Commission Ref 2021CEC05 Payment #2 - final payment 07/07/2022 inv0081911 500 General Fund Bloom Arts 42595 68 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 E3 (legacy CSP)Coverage Period Feb-22 12/04/2022 inv0080449 295.2 Capital Boxxe Limited 43109 69 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 E3Coverage Period Mar-22 12/04/2022 inv0080449 4086 Capital Boxxe Limited 43109 70 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 F3 (legacy CSP) Coverage Period Feb-22V 12/04/2022 inv0080449 0.7 Capital Boxxe Limited 43109 71 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 F3Coverage Period Mar-22 12/04/2022 inv0080449 10.12 Capital Boxxe Limited 43109 72 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 E3CSP / NCE - ANNUAL - MONTHLY - APRIL 2022 19/05/2022 inv0081099 4086 Capital Boxxe Limited 43109 73 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 F3CSP / NCE - ANNUAL - MONTHLY - APRIL 2022 19/05/2022 inv0081099 10.12 Capital Boxxe Limited 43109 74 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 AGREEMENT NCE/CSP - ANNUAL COMMITMENT / MONTHLYBILLINGDESCRIPTION SK163161 TMP-1649668376485-23296-3AZURE ACTIVE DIRECTORY PREMIUM P1 01/06/2022 inv0081402 22.92 Capital Boxxe Limited 43109 75 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 E3AGREEMENT CSP / NCE - MAY 2022 USAGE 01/06/2022 inv0081402 4086 Capital Boxxe Limited 43109 76 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 F3AGREEMENT CSP / NCE - MAY 2022 USAGE 01/06/2022 inv0081402 10.12 Capital Boxxe Limited 43109 77 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 E3CSP - NCE - JUNE 2022 USAGE 23/06/2022 inv0081678 4086 Capital Boxxe Limited 43109 78 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 F3CSP - NCE - JUNE 2022 USAGE 23/06/2022 inv0081678 10.12 Capital Boxxe Limited 43109 79 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 MICROSOFT AZURE ACTIVE DIRECTORY PREMIUM P1CSP - NCE - JUNE 2022 USAGE 23/06/2022 inv0081678 22.92 Capital Boxxe Limited 43109 80 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 E3CSP - NCE - JULY 2022 USAGE 28/07/2022 inv0082193 4086 Capital Boxxe Limited 43109 81 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 Microsoft 365 F3CSP - NCE - JULY 2022 USAGE 28/07/2022 inv0082193 10.12 Capital Boxxe Limited 43109 82 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 MICROSOFT AZURE ACTIVE DIRECTORY PREMIUM P1CSP - NCE - JULY 2022 USAGE 28/07/2022 inv0082193 22.92 Capital Boxxe Limited 43109 83 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1617/11003 Energy - Gas (Inc. Mecogas) 11003 Gas Usage and Charges covering the period 3/9/21 to 12/3/22 06/04/2022 inv0080371 611.93 General Fund British Gas 20083 84 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1617/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at 6 Wells Lane 13/3/22 to 31/5/22 30/06/2022 inv0081772 667.2 General Fund British Gas 20083 85 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1617/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at 6a Wells lane 13/3/22 to 31/5/22 30/06/2022 inv0081771 467.85 General Fund British Gas 20083 86 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1618/11002 Energy-Electricy 11002 Electricity usage and charges at 5 Vine Street 15/2/22 to 14/3/22 12/04/2022 inv0080365 552.09 General Fund British Gas Business 17264 87 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1618/11002 Energy-Electricy 11002 Electricity usage and charges at 5 Vine Street 19/2/22 to 21/3/22 12/04/2022 inv0080366 24.65 General Fund British Gas Business 17264 88 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1618/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at 5 Vine Street 15/2/22 to 14/3/22 12/04/2022 inv0080350 21.38 General Fund British Gas Business 17264 89 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1618/11002 Energy-Electricy 11002 Electricity standing charge at 5 Vine Street 22/3/22 to 21/4/22 19/05/2022 inv0080977 24.65 General Fund British Gas Business 17264 90 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1618/11002 Energy-Electricy 11002 Electricity usage and charges at 5 Vine Street 15/3/22 to 14/4/22 19/05/2022 inv0080799 1256.22 General Fund British Gas Business 17264 91 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1618/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at 5 Vine Street 15/3/22 to 14/4/22 19/05/2022 inv0080800 18.7 General Fund British Gas Business 17264 92 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1618/11002 Energy-Electricy 11002 Electricity supplied to 5, Vine Street, Norton, Malton. YO17 9JD. Period 15/04/22 to 14/05/22 09/06/2022 inv0081246 763.86 General Fund British Gas Business 17264 93 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1618/11003 Energy - Gas (Inc. Mecogas) 11003 Gas supplied 5, Vine Street, Norton, Malton. YO17 9JD. Period 15/04/22 to14/05/22 09/06/2022 inv0081245 27.28 General Fund British Gas Business 17264 94 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11003 Energy - Gas (Inc. Mecogas) 11003 Gas supplied to Showfield Lane, Malton. YO17 6BT - Period 15/04/22 to 14/05/22 09/06/2022 inv0081360 108.92 Control Holding and SU Accnts British Gas Business 17264 95 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1618/11002 Energy-Electricy 11002 Electricity usage and charges at 5 Vine Street 15/5/22 to 14/6/22 07/07/2022 inv0081750 750.83 General Fund British Gas Business 17264 96 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1618/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at 5 Vine Street 15/5/22 to 14/6/22 07/07/2022 inv0081749 33.13 General Fund British Gas Business 17264 97 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080531 1537.5 General Fund Broughton Parish Meeting 18705 98 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Customer Service Supplies and Services 1112/30103 Equip-Rep&Maint.Inc Contract 30103 Provision and mailing out of garden waste licences for June 2022 28/07/2022 inv0082182 737 General Fund Broxap Ltd 17786 99 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080532 1200 General Fund Bulmer Parish Council 17267 100 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080533 750 General Fund Burythorpe Parish Council 17268 101 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Leadership Team Supplies and Services 5147/35105 Computer Equipment 35105 FELLOWES Platinum Series Dual Horizontal Monitor Arm 20/04/2022 inv0080645 680 Capital Business IT Support Team Limited 34202 102 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 HP 255 G8 AMD Ryzen 5 3500U 8GB 256GB SSD 15.6IN FHD Win 10 Home 28/04/2022 inv0080723 3990 Control Holding and SU Accnts Business IT Support Team Limited 34202 103 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080534 750 General Fund Byland With Wass & Oldstead PC 17269 104 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 113.26 tonnes green waste collection to Farms - March 26/05/2022 inv0081121 2444.26 General Fund C Clarkson 17887 105 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 127.960 tonne Green Waste May 22 23/06/2022 inv0081686 2763.93 General Fund C Clarkson 17887 106 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 97.420 tonne Green Waste April 22 23/06/2022 inv0081693 2104.28 General Fund C Clarkson 17887 107 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 138.98 tonne Green Waste Beck House Farm June 22 21/07/2022 inv0082118 3001.97 General Fund C Clarkson 17887 108 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/34107 Hired Services - General 34107 Calvert`s carpets -Carpets for Riyadh - 23 Station Way, Norton. 12/04/2022 inv0080492 1646.67 General Fund Calverts Carpets 38153 109 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2224/35104 Software Charges 35104 Payment Mgt System Maintenance 2022/23 12/05/2022 inv0080942 10767.37 Control Holding and SU Accnts Capita Business Services Ltd 18999 110 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG 107 Ryedale and Scarborough Carers Resource My Inner Brave Final" 12/05/2022 inv0080994 1875 General Fund Carers Plus Yorkshire Ltd 31478 111 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Premises 1112/14001 Water Rates And Accounts 14001 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 1.98 General Fund Castle Water Limited 33485 112 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14001 Water Rates And Accounts 14001 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 434.98 General Fund Castle Water Limited 33485 113 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/14002 Environmental Service Charge 14002 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 626.93 General Fund Castle Water Limited 33485 114 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/14001 Water Rates And Accounts 14001 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 23.59 General Fund Castle Water Limited 33485 115 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/14002 Environmental Service Charge 14002 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 32.73 General Fund Castle Water Limited 33485 116 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/14001 Water Rates And Accounts 14001 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 90.15 General Fund Castle Water Limited 33485 117 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/14002 Environmental Service Charge 14002 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 116.5 General Fund Castle Water Limited 33485 118 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/14002 Environmental Service Charge 14002 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 4.68 General Fund Castle Water Limited 33485 119 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/14001 Water Rates And Accounts 14001 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 0.06 General Fund Castle Water Limited 33485 120 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/14002 Environmental Service Charge 14002 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 4.76 General Fund Castle Water Limited 33485 121 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/14001 Water Rates And Accounts 14001 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 7.88 General Fund Castle Water Limited 33485 122 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/14002 Environmental Service Charge 14002 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 23.42 General Fund Castle Water Limited 33485 123 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/14001 Water Rates And Accounts 14001 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 3.03 General Fund Castle Water Limited 33485 124 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/14002 Environmental Service Charge 14002 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 8.28 General Fund Castle Water Limited 33485 125 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/14001 Water Rates And Accounts 14001 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 213.48 Control Holding and SU Accnts Castle Water Limited 33485 126 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/14002 Environmental Service Charge 14002 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 233.71 Control Holding and SU Accnts Castle Water Limited 33485 127 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/14001 Water Rates And Accounts 14001 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 79.22 Control Holding and SU Accnts Castle Water Limited 33485 128 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/14002 Environmental Service Charge 14002 Water and sewerage charges for the period 1/9/2021 to 31/3/2022 05/05/2022 inv0080704 92.2 Control Holding and SU Accnts Castle Water Limited 33485 129 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080535 500 General Fund Cawton Coulton & Grimston P C 17275 130 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6142/A4002 Stock Receipts(Purchases) A4002 Please supply 16,000ltrs of Ultra low Sulphur Diesel @ £ 133.12 per ltr = £21,299.20 25/04/2022 inv0080701 21299.2 Balance Sheet Certas Energy UK Ltd 36579 131 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6142/A4002 Stock Receipts(Purchases) A4002 Supply 16,000ltrs of ultra low sulphur Diesel @ £142.52per ltrs = £22,803.20 26/05/2022 inv0081247 22803.2 Balance Sheet Certas Energy UK Ltd 36579 132 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6142/A4002 Stock Receipts(Purchases) A4002 Please supply 14,000ltrs of ultra low sulphur diesel 01/06/2022 inv0081377 18652.95 Balance Sheet Certas Energy UK Ltd 36579 133 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6142/A4002 Stock Receipts(Purchases) A4002 Please supply 14,000ltrs of Ultra Low Sulphur Road Diesel @ 157.07 per ltr = £21,989.80 23/06/2022 inv0081668 21989.8 Balance Sheet Certas Energy UK Ltd 36579 134 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6142/A4002 Stock Receipts(Purchases) A4002 Please supply 16,000ltrs of Ultra Low Sulphur Road Diesel @ 153.99 per ltr = £24,638.40 21/07/2022 inv0082077 23964.8 Balance Sheet Certas Energy UK Ltd 36579 135 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Economic Development & Housing Employees 2237/09002 External Training Inc.Seminr 9002 Payment for training for - certificate in homelessness support 06/04/2022 inv0080309 700 Control Holding and SU Accnts Chartered Institute of Housing 17356 136 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1339/34107 Hired Services - General 34107 Noise equipment re-calibration 30/06/2022 inv0081769 801.5 General Fund Cirrus Research plc 18723 137 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Economic Development & Housing Supplies and Services 1001/37101 Grants General 37101 Core Funding for Q4 FY21/22 and Money Advice Service for Q4 FY 21/22 19/05/2022 inv0081183 9025 General Fund Citizens Advice Mid North Yorkshire 46270 138 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Advice 1603 Economic Development & Housing Supplies and Services 1625/37101 Grants General 37101 Core Funding for Q4 FY21/22 and Money Advice Service for Q4 FY 21/22 19/05/2022 inv0081183 3000 General Fund Citizens Advice Mid North Yorkshire 46270 139 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Economic Development & Housing Supplies and Services 1001/37101 Grants General 37101 Q1 22/23 Core funding and Money Advice Service 30/06/2022 inv0081802 9025 General Fund Citizens Advice Mid North Yorkshire 46270 140 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Advice 1603 Economic Development & Housing Supplies and Services 1625/37101 Grants General 37101 Q1 22/23 Core funding and Money Advice Service 30/06/2022 inv0081802 3000 General Fund Citizens Advice Mid North Yorkshire 46270 141 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1346/30104 Equipment- Rental 30104 Duty of Care Compliance Costs Apr 2022 to Mar 2023, Fragrances, Medical Waste Service, Sanitary Disposal Unit and Dual Vending Machine Apr 2022 to June 2022 26/05/2022 inv0081188 553.04 General Fund Citron Hygiene 36840 142 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Supplies and Services 1614/30104 Equipment- Rental 30104 Duty of Care Compliance Costs Apr 2022 to Mar 2023, Fragrances, Medical Waste Service, Sanitary Disposal Unit and Dual Vending Machine Apr 2022 to June 2022 26/05/2022 inv0081188 30.73 General Fund Citron Hygiene 36840 143 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Supplies and Services 1923/30104 Equipment- Rental 30104 Duty of Care Compliance Costs Apr 2022 to Mar 2023, Fragrances, Medical Waste Service, Sanitary Disposal Unit and Dual Vending Machine Apr 2022 to June 2022 26/05/2022 inv0081188 30.73 General Fund Citron Hygiene 36840 144 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Supplies and Services 2201/30104 Equipment- Rental 30104 Duty of Care Compliance Costs Apr 2022 to Mar 2023, Fragrances, Medical Waste Service, Sanitary Disposal Unit and Dual Vending Machine Apr 2022 to June 202227.85 26/05/2022 inv0081188 27.86 Control Holding and SU Accnts Citron Hygiene 36840 145 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Supplies and Services 2211/30104 Equipment- Rental 30104 Duty of Care Compliance Costs Apr 2022 to Mar 2023, Fragrances, Medical Waste Service, Sanitary Disposal Unit and Dual Vending Machine Apr 2022 to June 2022 26/05/2022 inv0081188 140.56 Control Holding and SU Accnts Citron Hygiene 36840 146 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90162 Preventing Homelessness Grant 90162 Staff costs for Ex Offenders Housing Support Officer to cover York and Selby area funded by DLUHC 05/05/2022 inv0080851 36000 General Fund City of York Council 17280 147 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2820/34107 Hired Services - General 34107 Reimbursement of s - Hours and Travel for March to May 2022 01/06/2022 inv0081354 8536.42 Control Holding and SU Accnts City of York Council 17280 148 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 ICT Hardware and Software 5181 Corporate Governance & Finance Supplies and Services 5142/34107 Hired Services - General 34107 Civica Financials upgrade and server migration. SQL Upgrade. 06/04/2022 inv0080295 10290 Capital Civica UK Ltd 17461 149 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2223/35104 Software Charges 35104 EDMS Maint 1.9.22 - 31.8.23 28/07/2022 inv0082265 1852.2 Control Holding and SU Accnts Civica UK Ltd 17461 150 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2224/35102 Terminal & Network Maintenance 35102 EDMS Maint 1.9.22 - 31.8.23 28/07/2022 inv0082265 3117.58 Control Holding and SU Accnts Civica UK Ltd 17461 151 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2224/35102 Terminal & Network Maintenance 35102 EDMS Maint 1.9.22 - 31.8.23 28/07/2022 inv0082265 6147.29 Control Holding and SU Accnts Civica UK Ltd 17461 152 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2224/35104 Software Charges 35104 EDMS Maint 1.9.22 - 31.8.23 28/07/2022 inv0082265 4858.98 Control Holding and SU Accnts Civica UK Ltd 17461 153 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Corporate Governance & Finance Supplies and Services 3002/35102 Terminal & Network Maintenance 35102 EDMS Maint 1.9.22 - 31.8.23 28/07/2022 inv0082265 243.96 Partnerships and Agencies Civica UK Ltd 17461 154 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080536 3173.5 General Fund Claxton & Sand Hutton P C 17281 155 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1123/37310 Grants - RDC Leisure Facilities 37310 2021/22 Q3 Ryedale Sports Centre Contribution 12/05/2022 inv0080986 11814.33 General Fund Coast and Vale Learning Trust 44025 156 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1123/37310 Grants - RDC Leisure Facilities 37310 Q4 2021/22 RDC contribution to Ryedale Sports Centre 12/05/2022 inv0080964 11873.79 General Fund Coast and Vale Learning Trust 44025 157 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Community Development 1403 Customer Service Supplies and Services 1421/34107 Hired Services - General 34107 Community Heatmap @ £2,000 12/04/2022 inv0080456 2000 General Fund Commonplace Digital Limited 46065 158 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/34107 Hired Services - General 34107 Traffic Management and event safety for Queens Baton Relay Event Malton 21/07/2022 inv0082060 3090 General Fund Community TM Limited 46582 159 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/34107 Hired Services - General 34107 Traffic Management for bunting installation - Queens Baton Relay event Malton 21/07/2022 inv0082061 615 General Fund Community TM Limited 46582 160 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/35104 Software Charges 35104 Renew Maint Address Base LoaderLicence: 736084Maintenance runs from 01Jul2022 to 30Jun2023 07/07/2022 inv0081734 380 Control Holding and SU Accnts Computer Aided Development Corporation 17914 161 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/35104 Software Charges 35104 Renew Maint EditLicence: 735995Maintenance runs from 01Jul2022 to 30Jun2023 07/07/2022 inv0081734 380 Control Holding and SU Accnts Computer Aided Development Corporation 17914 162 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/35104 Software Charges 35104 Renew Maint GeognoSISLicence:59866Maintenance runs from 01Jul2022 to 30Jun2023 07/07/2022 inv0081734 2045 Control Holding and SU Accnts Computer Aided Development Corporation 17914 163 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/35104 Software Charges 35104 Renew Maint SIS DesktopLicence: 61948 x4Maintenance runs from 01Jul2022 to 30Jun2023 07/07/2022 inv0081734 710 Control Holding and SU Accnts Computer Aided Development Corporation 17914 164 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/35104 Software Charges 35104 Renew Maint WebMapLicence: 735994Maintenance runs from 01Jul2022 to 30Jun2023 07/07/2022 inv0081734 1310 Control Holding and SU Accnts Computer Aided Development Corporation 17914 165 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/35104 Software Charges 35104 Renew SIS Desktop (MapEd)Maintenance runs from 01Jul2022 to 30Jun2023 07/07/2022 inv0081734 1785 Control Holding and SU Accnts Computer Aided Development Corporation 17914 166 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at 1 Commercial Street Mar 22 to Apr 22 05/05/2022 inv0080792 311.3 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 167 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Ropery House Mar 22 to Apr 22 05/05/2022 inv0080794 372.77 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 168 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at The Shambles, Crown Square Mar 22 to Apr 22 05/05/2022 inv0080796 96.75 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 169 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Stanley Harrison House Mar 22 to Apr 22 05/05/2022 inv0080791 425.73 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 170 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Ryedale Community House Mar 22 to Apr 22 05/05/2022 inv0080797 120.19 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 171 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Showfield Lane Depot Mar 22 to Apr 22 05/05/2022 inv0080795 959.64 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 172 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Ryedale House Mar 22 to Apr 22 05/05/2022 inv0080793 1524.33 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 173 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at 1 Commercial Street Apr 22 to May 22 30/06/2022 inv0081757 960.95 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 174 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at 1 Commercial Street May 22 to June 22 30/06/2022 inv0081763 856.66 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 175 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Ropery House Apr 22 to May 22 30/06/2022 inv0081754 1138.95 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 176 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Ropery House May 22 to June 22 30/06/2022 inv0081764 717.83 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 177 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at The Shambles Apr 22 to May 22 30/06/2022 inv0081753 321.48 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 178 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at The Shambles May 22 to June 22 30/06/2022 inv0081759 214.41 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 179 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Stanley Harrison House Apr 22 to May 22 30/06/2022 inv0081755 1397.47 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 180 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Stanley Harrison House May 22 to June 2022 30/06/2022 inv0081761 971.78 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 181 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Ryedale Community House Apr 22 to May 22 30/06/2022 inv0081756 293.2 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 182 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Ryedale Community House May 22 to June 22 30/06/2022 inv0081762 181.53 General Fund Corona Energy Retail 4 Limited t/as Corona Energy 31105 183 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Showfield Lane Depot Apr 22 - May 22 30/06/2022 inv0081751 2607.59 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 184 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Showfield Lane Depot May 22 to June 22 30/06/2022 inv0081758 1331.6 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 185 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Ryedale House Apr 22 to May 22 30/06/2022 inv0081752 4038.04 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 186 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11003 Energy - Gas (Inc. Mecogas) 11003 Gas usage and charges at Ryedale House May 22 to June 22 30/06/2022 inv0081760 2439.27 Control Holding and SU Accnts Corona Energy Retail 4 Limited t/as Corona Energy 31105 187 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Income 3002/94104 Build Control Inspection Fee 94104 Building Control Inspection Fee - Refurbishment of swimming pool at Upper Wharfedale School, Threshfield, Skipton. 12/04/2022 inv0080466 587.25 Partnerships and Agencies Craven District Council 17769 188 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Income 3002/94104 Build Control Inspection Fee 94104 Building Control Inspection Fee - Single storey classroom extension at Carleton Endowed Church of England Primary School, Carleton, Skipton. 12/04/2022 inv0080467 250 Partnerships and Agencies Craven District Council 17769 189 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6133/A4002 Stock Receipts(Purchases) A4002 Please supply 79,872 of Natural bags printed one side £ 80.10 per thousand bags for street cleansingESPO framework 860 12/05/2022 inv0080957 6247.5 Balance Sheet Cromwell Polythene Ltd 17290 190 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080537 750 General Fund Cropton Parish Council 17292 191 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 Birmingham 2022 Commonwealth Games lamppost banners 1 x pack + delivery 21/07/2022 inv0081545 3730.82 General Fund CSM Live (For Birmingham 2022) 46111 192 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 Town dressing materials for Birmingham 2022Commonwealth Games event plus delivery. 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20/04/2022 inv0080496 70.19 General Fund Daisy Communications 18173 196 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1345/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 13.14 General Fund Daisy Communications 18173 197 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30103 Equip-Rep&Maint.Inc Contract 30103 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 116.42 General Fund Daisy Communications 18173 198 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1620/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 60.72 General Fund Daisy Communications 18173 199 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Leadership Team Supplies and Services 1661/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 60.84 General Fund Daisy Communications 18173 200 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Leadership Team Supplies and Services 1671/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 9.28 General Fund Daisy Communications 18173 201 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Leadership Team Supplies and Services 1671/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 250.85 General Fund Daisy Communications 18173 202 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 2.3 General Fund Daisy Communications 18173 203 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 3 General Fund Daisy Communications 18173 204 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Leadership Team Supplies and Services 1923/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 54.44 General Fund Daisy Communications 18173 205 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2201/30104 Equipment- Rental 30104 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 18.99 Control Holding and SU Accnts Daisy Communications 18173 206 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2201/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 28.44 Control Holding and SU Accnts Daisy Communications 18173 207 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2237/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 15.14 Control Holding and SU Accnts Daisy Communications 18173 208 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 65.69 Control Holding and SU Accnts Daisy Communications 18173 209 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 73.15 Control Holding and SU Accnts Daisy Communications 18173 210 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2811/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 9.61 Control Holding and SU Accnts Daisy Communications 18173 211 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2811/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 40.54 Control Holding and SU Accnts Daisy Communications 18173 212 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2814/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 March 2022 20/04/2022 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Equipment-Rentals 30203 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 6.95 Control Holding and SU Accnts Daisy Communications 18173 216 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2816/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 61.83 Control Holding and SU Accnts Daisy Communications 18173 217 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2818/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 11.52 Control Holding and SU Accnts Daisy Communications 18173 218 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 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18173 221 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2821/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 3.14 Control Holding and SU Accnts Daisy Communications 18173 222 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2822/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 48.26 Control Holding and SU Accnts Daisy Communications 18173 223 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 21.98 Control Holding and SU Accnts Daisy Communications 18173 224 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2824/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 33.84 Control Holding and SU Accnts Daisy Communications 18173 225 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/30104 Equipment- Rental 30104 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 9.48 Control Holding and SU Accnts Daisy Communications 18173 226 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 93.12 Control Holding and SU Accnts Daisy Communications 18173 227 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 6.28 Control Holding and SU Accnts Daisy Communications 18173 228 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2861/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 46.01 Control Holding and SU Accnts Daisy Communications 18173 229 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2862/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 25.25 Control Holding and SU Accnts Daisy Communications 18173 230 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2863/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 230.19 Control Holding and SU Accnts Daisy Communications 18173 231 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2864/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 3.14 Control Holding and SU Accnts Daisy Communications 18173 232 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2865/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 March 2022 20/04/2022 inv0080496 24.98 Control Holding and SU Accnts Daisy Communications 18173 233 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Emergency Planning 1102 Leadership Team Supplies and Services 1011/38050 Misc. - General Provision 38050 Conference Call and Conference Service Charges to period ending 30/4/2022 26/05/2022 inv0081186 7.9 General Fund Daisy Communications 18173 234 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Leadership Team Supplies and Services 1023/35201 Telephone Rental & Calls 35201 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 95.7 General Fund Daisy Communications 18173 235 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Leadership Team Supplies and Services 1123/30104 Equipment- Rental 30104 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 48.76 General Fund Daisy Communications 18173 236 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1345/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 11.07 General Fund Daisy Communications 18173 237 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30103 Equip-Rep&Maint.Inc Contract 30103 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 117.56 General Fund Daisy Communications 18173 238 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1620/35201 Telephone Rental & Calls 35201 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 60.72 General Fund Daisy Communications 18173 239 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Leadership Team Supplies and Services 1661/35201 Telephone Rental & Calls 35201 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 60.72 General Fund Daisy Communications 18173 240 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Leadership Team Supplies and Services 1671/35201 Telephone Rental & Calls 35201 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 14.7 General Fund Daisy Communications 18173 241 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Leadership Team Supplies and Services 1671/35201 Telephone Rental & Calls 35201 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 250.36 General Fund Daisy Communications 18173 242 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/35201 Telephone Rental & Calls 35201 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 2.51 General Fund Daisy Communications 18173 243 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/35201 Telephone Rental & Calls 35201 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 3 General Fund Daisy Communications 18173 244 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Leadership Team Supplies and Services 1923/35201 Telephone Rental & Calls 35201 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 54.55 General Fund Daisy Communications 18173 245 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2201/30104 Equipment- Rental 30104 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 19.03 Control Holding and SU Accnts Daisy Communications 18173 246 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2201/35201 Telephone Rental & Calls 35201 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 28.44 Control Holding and SU Accnts Daisy Communications 18173 247 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2237/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 31.4 Control Holding and SU Accnts Daisy Communications 18173 248 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/35201 Telephone Rental & Calls 35201 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 65.69 Control Holding and SU Accnts Daisy Communications 18173 249 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/35201 Telephone Rental & Calls 35201 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 73.15 Control Holding and SU Accnts Daisy Communications 18173 250 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2811/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 9.57 Control Holding and SU Accnts Daisy Communications 18173 251 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2811/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 73.06 Control Holding and SU Accnts Daisy Communications 18173 252 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2814/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 15.7 Control Holding and SU Accnts Daisy Communications 18173 253 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2815/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 3.14 Control Holding and SU Accnts Daisy Communications 18173 254 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2816/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 80.84 Control Holding and SU Accnts Daisy Communications 18173 255 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2818/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 39.56 Control Holding and SU Accnts Daisy Communications 18173 256 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2819/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 9.48 Control Holding and SU Accnts Daisy Communications 18173 257 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2819/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 19.11 Control Holding and SU Accnts Daisy Communications 18173 258 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2820/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 46.66 Control Holding and SU Accnts Daisy Communications 18173 259 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2821/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 3.14 Control Holding and SU Accnts Daisy Communications 18173 260 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2822/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 74.31 Control Holding and SU Accnts Daisy Communications 18173 261 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 40.5 Control Holding and SU Accnts Daisy Communications 18173 262 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/35201 Telephone Rental & Calls 35201 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 12.15 Control Holding and SU Accnts Daisy Communications 18173 263 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/35201 Telephone Rental & Calls 35201 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 38.11 Control Holding and SU Accnts Daisy Communications 18173 264 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2824/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 73.01 Control Holding and SU Accnts Daisy Communications 18173 265 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/30104 Equipment- Rental 30104 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 9.48 Control Holding and SU Accnts Daisy Communications 18173 266 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 180.16 Control Holding and SU Accnts Daisy Communications 18173 267 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/35201 Telephone Rental & Calls 35201 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 6.28 Control Holding and SU Accnts Daisy Communications 18173 268 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2861/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 100.62 Control Holding and SU Accnts Daisy Communications 18173 269 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2862/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 34.46 Control Holding and SU Accnts Daisy Communications 18173 270 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2863/35201 Telephone Rental & Calls 35201 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 292.96 Control Holding and SU Accnts Daisy Communications 18173 271 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2864/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 8.56 Control Holding and SU Accnts Daisy Communications 18173 272 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2865/30203 Furniture/Office Equipment-Rentals 30203 Call and Service Charges to 30/04/2022 26/05/2022 inv0081074 57.27 Control Holding and SU Accnts Daisy Communications 18173 273 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Leadership Team Supplies and Services 1023/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 74.08 General Fund Daisy Communications 18173 274 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Leadership Team Supplies and Services 1123/30104 Equipment- Rental 30104 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 39.44 General Fund Daisy Communications 18173 275 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1345/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 10.37 General Fund Daisy Communications 18173 276 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30103 Equip-Rep&Maint.Inc Contract 30103 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 117.26 General Fund Daisy Communications 18173 277 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1618/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 132.74 General Fund Daisy Communications 18173 278 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1620/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 60.72 General Fund Daisy Communications 18173 279 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Leadership Team Supplies and Services 1661/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 60.72 General Fund Daisy Communications 18173 280 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Leadership Team Supplies and Services 1671/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 21 General Fund Daisy Communications 18173 281 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Leadership Team Supplies and Services 1671/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 30.28 General Fund Daisy Communications 18173 282 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Leadership Team Supplies and Services 1671/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 235.36 General Fund Daisy Communications 18173 283 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 1.95 General Fund Daisy Communications 18173 284 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 3 General Fund Daisy Communications 18173 285 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Leadership Team Supplies and Services 1923/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 54.45 General Fund Daisy Communications 18173 286 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2201/30104 Equipment- Rental 30104 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 19.06 Control Holding and SU Accnts Daisy Communications 18173 287 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2201/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 28.44 Control Holding and SU Accnts Daisy Communications 18173 288 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2237/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 15.14 Control Holding and SU Accnts Daisy Communications 18173 289 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 65.69 Control Holding and SU Accnts Daisy Communications 18173 290 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 73.15 Control Holding and SU Accnts Daisy Communications 18173 291 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2811/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 9.48 Control Holding and SU Accnts Daisy Communications 18173 292 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2811/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 46.82 Control Holding and SU Accnts Daisy Communications 18173 293 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2814/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 15.7 Control Holding and SU Accnts Daisy Communications 18173 294 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2815/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 3.14 Control Holding and SU Accnts Daisy Communications 18173 295 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2816/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 61.98 Control Holding and SU Accnts Daisy Communications 18173 296 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2818/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 15.28 Control Holding and SU Accnts Daisy Communications 18173 297 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2819/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 9.48 Control Holding and SU Accnts Daisy Communications 18173 298 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2819/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 18.7 Control Holding and SU Accnts Daisy Communications 18173 299 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2820/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 21.84 Control Holding and SU Accnts Daisy Communications 18173 300 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2821/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 3.14 Control Holding and SU Accnts Daisy Communications 18173 301 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2822/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 42.05 Control Holding and SU Accnts Daisy Communications 18173 302 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 21.98 Control Holding and SU Accnts Daisy Communications 18173 303 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 12.15 Control Holding and SU Accnts Daisy Communications 18173 304 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 37.93 Control Holding and SU Accnts Daisy Communications 18173 305 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2824/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 34.25 Control Holding and SU Accnts Daisy Communications 18173 306 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/30104 Equipment- Rental 30104 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 9.48 Control Holding and SU Accnts Daisy Communications 18173 307 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 99.3 Control Holding and SU Accnts Daisy Communications 18173 308 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2860/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 6.28 Control Holding and SU Accnts Daisy Communications 18173 309 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2861/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 40.8 Control Holding and SU Accnts Daisy Communications 18173 310 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2862/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 22.39 Control Holding and SU Accnts Daisy Communications 18173 311 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2863/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 224.54 Control Holding and SU Accnts Daisy Communications 18173 312 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2864/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 3.14 Control Holding and SU Accnts Daisy Communications 18173 313 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2865/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period to 31 May 2022 09/06/2022 inv0081478 30.63 Control Holding and SU Accnts Daisy Communications 18173 314 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Leadership Team Supplies and Services 1023/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period ending 30 June 2022 14/07/2022 inv0081981 62.63 General Fund Daisy Communications 18173 315 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and 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14/07/2022 inv0081981 19.02 Control Holding and SU Accnts Daisy Communications 18173 327 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2201/35201 Telephone Rental & Calls 35201 Calls and Service Charges for the period ending 30 June 2022 14/07/2022 inv0081981 28.44 Control Holding and SU Accnts Daisy Communications 18173 328 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2237/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period ending 30 June 2022 14/07/2022 inv0081981 15.14 Control Holding and SU Accnts Daisy Communications 18173 329 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/35201 Telephone Rental & Calls 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District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2816/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period ending 30 June 2022 14/07/2022 inv0081981 83.31 Control Holding and SU Accnts Daisy Communications 18173 336 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2818/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period ending 30 June 2022 14/07/2022 inv0081981 9.14 Control Holding and SU Accnts Daisy Communications 18173 337 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2819/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period 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Supplies and Services 2821/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period ending 30 June 2022 14/07/2022 inv0081981 3.14 Control Holding and SU Accnts Daisy Communications 18173 341 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2822/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period ending 30 June 2022 14/07/2022 inv0081981 38.68 Control Holding and SU Accnts Daisy Communications 18173 342 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2823/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period ending 30 June 2022 14/07/2022 inv0081981 22.54 Control Holding and SU Accnts Daisy Communications 18173 343 Ryedale District Council 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Calls and Service Charges for the period ending 30 June 2022 14/07/2022 inv0081981 6.28 Control Holding and SU Accnts Daisy Communications 18173 349 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2861/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period ending 30 June 2022 14/07/2022 inv0081981 50.62 Control Holding and SU Accnts Daisy Communications 18173 350 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Leadership Team Supplies and Services 2862/30203 Furniture/Office Equipment-Rentals 30203 Calls and Service Charges for the period ending 30 June 2022 14/07/2022 inv0081981 28.26 Control Holding and SU Accnts Daisy Communications 18173 351 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service 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District Council http://statistics.data.gov.uk/id/local-authority/36UF Long Term Liabilities 6A4 Long Term Creditors 6401 Customer Service Balance Sheet Detail Codes 6737/A9001 Balance Sheet Debit A9001 Initial grant payment of 50% S106-071 06/04/2022 inv0078224 3574 Balance Sheet Daisy Day Care 44508 355 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30303 Materials - Goods For Resale 30303 Goods supplied March 2022 25/04/2022 inv0080503 22.92 Control Holding and SU Accnts Dales Fruit & Vegetables 17293 356 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30303 Materials - Goods For Resale 30303 Goods supplied March 2022 25/04/2022 inv0080503 582.5 Control Holding and SU Accnts Dales Fruit & Vegetables 17293 357 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30303 Materials - Goods For Resale 30303 Goods supplied April 2022 12/05/2022 inv0080902 766.14 Control Holding and SU Accnts Dales Fruit & Vegetables 17293 358 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30303 Materials - Goods For Resale 30303 Goods supplied May 2022 09/06/2022 inv0081464 14.9 Control Holding and SU Accnts Dales Fruit & Vegetables 17293 359 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30303 Materials - Goods For Resale 30303 Goods supplied May 2022 09/06/2022 inv0081464 897.39 Control Holding and SU Accnts Dales Fruit & Vegetables 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http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 NOX SENSOR ZFCDE11488324 21/07/2022 inv0082066 559.62 General Fund Dennis Eagle Ltd 17295 388 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 PIN ZFD BEARING SPHERICAL ZFDDE11488323 21/07/2022 inv0082097 210.42 General Fund Dennis Eagle Ltd 17295 389 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 SURCHARGE ZFCDE11486925 21/07/2022 inv0082068 200 General Fund Dennis Eagle Ltd 17295 390 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 ZFC SURCHARGE DE11488325 21/07/2022 inv0082064 80 General Fund Dennis Eagle Ltd 17295 391 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 LED UNIT DE11489543 21/07/2022 inv0082067 102.55 General Fund Dennis Eagle Ltd 17295 392 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 SIDE BALL CAMERA DE11506174 21/07/2022 inv0082033 90.27 General Fund Dennis Eagle Ltd 17295 393 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 TURBO HOSEFILLER CAPT BOLT CLAMPDE11487214 21/07/2022 inv0082065 203.35 General Fund Dennis Eagle Ltd 17295 394 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 BUMPER CORNER DE11508855 28/07/2022 inv0082105 107.77 General Fund Dennis Eagle Ltd 17295 395 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 WNL ROCKER SWITCH DE11509284 28/07/2022 inv0082104 34.24 General Fund Dennis Eagle Ltd 17295 396 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 ZFC BUSHING ABS SENSOR2 X REAR ABS SENSOR DE11509662 28/07/2022 inv0082103 300.02 General Fund Dennis Eagle Ltd 17295 397 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2811/37801 Subscriptions - General 37801 Membership fees 2022/23 12/05/2022 inv0080862 1474 Control Holding and SU Accnts District Councils` Network 18242 398 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Employees 3002/09002 External Training Inc.Seminr 9002 Level 6 certificate in Management of Public Service Building ControlFriday 29th July 2022On-line course for Simon Nichol 05/05/2022 inv0080892 600 Partnerships and Agencies District Surveyors Association Ltd t/as LABC 17297 399 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Employees 3002/09002 External Training Inc.Seminr 9002 Level 6 Certificate in Management of Public Service Building ControlFriday 29the July 2022On-line course for Christy McGibbon 05/05/2022 inv0080895 600 Partnerships and Agencies District Surveyors Association Ltd t/as LABC 17297 400 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Corporate Governance & Finance Supplies and Services 5647/38009 Misc - Purchase of Buildings 38009 Purchase of 17, 17A, 18, 18A Black Swan Yard - known as Canons Garth 28/04/2022 inv0080786 304000 Capital Drivers Solicitors 29899 401 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 09/06/2022 inv0080539 305.5 General Fund East and West Farndale Parish Council 28232 402 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 09/06/2022 inv0080540 294.5 General Fund East and West Farndale Parish Council 28232 403 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Elections 1104 Corporate Governance & Finance Supplies and Services 1031/34107 Hired Services - General 34107 Payroll Transaction Recharges 1/4/22 to 30/6/22, 250 payroll transactions, 3 payroll sign off, 3 third party process and 275 P60 postage 28/07/2022 inv0082259 132 General Fund East Riding of Yorkshire Council 17547 404 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Elections 1104 Corporate Governance & Finance Supplies and Services 1031/34107 Hired Services - General 34107 Payroll Transaction Recharges 1/4/22 to 30/6/22, 250 payroll transactions, 3 payroll sign off, 3 third party process and 275 P60 postage 28/07/2022 inv0082259 631.97 General Fund East Riding of Yorkshire Council 17547 405 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080538 4950 General Fund Ebberston with Yedingham PC 17301 406 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 Mobile Phone Charges 12/04/2022 inv0080462 12 Partnerships and Agencies EE Limited 24794 407 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 Mobile Phone Charges 12/04/2022 inv0080464 688.63 Partnerships and Agencies EE Limited 24794 408 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35201 Telephone Rental & Calls 35201 Mobile Phone Charges 12/04/2022 inv0080462 4 Partnerships and Agencies EE Limited 24794 409 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35201 Telephone Rental & Calls 35201 Mobile Phone Charges 12/04/2022 inv0080464 229.54 Partnerships and Agencies EE Limited 24794 410 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 Mobile Phone charges 12/05/2022 inv0080993 504.83 Partnerships and Agencies EE Limited 24794 411 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35201 Telephone Rental & Calls 35201 Mobile Phone charges 12/05/2022 inv0080993 168.27 Partnerships and Agencies EE Limited 24794 412 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 This months charges 09/06/2022 inv0081436 505.99 Partnerships and Agencies EE Limited 24794 413 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 This months charges 09/06/2022 inv0081437 12 Partnerships and Agencies EE Limited 24794 414 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35201 Telephone Rental & Calls 35201 This months charges 09/06/2022 inv0081436 168.66 Partnerships and Agencies EE Limited 24794 415 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35201 Telephone Rental & Calls 35201 This months charges 09/06/2022 inv0081437 4 Partnerships and Agencies EE Limited 24794 416 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35201 Telephone Rental & Calls 35201 Mobile phone charges 14/07/2022 inv0081895 469.61 Partnerships and Agencies EE Limited 24794 417 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35201 Telephone Rental & Calls 35201 Mobile phone charges 14/07/2022 inv0081895 156.54 Partnerships and Agencies EE Limited 24794 418 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 138.92 tonnes of green waste from Eden Farm, Old Malton. 25/04/2022 inv0080442 3466.05 General Fund Elleteq Limited 17830 419 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 51.48 tonnes of green waste from Eden Farm, Old Malton. 25/04/2022 inv0080443 1284.43 General Fund Elleteq Limited 17830 420 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 91.80 tonnes of green waste for recycling at Eden Farm, Old Malton. 25/04/2022 inv0080441 2290.41 General Fund Elleteq Limited 17830 421 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 226.48 tonnes green waste for recycling at JO & RW Sturdy, Eden Farm, Old Malton 19/05/2022 inv0081120 5650.68 General Fund Elleteq Limited 17830 422 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 121.44 tonnes green waste for recycling at Beadlam Grange Farm 26/05/2022 inv0081119 3029.93 General Fund Elleteq Limited 17830 423 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 113.120 tonne Green Waste (Beadlam Grange) April 22 23/06/2022 inv0081689 2822.34 General Fund Elleteq Limited 17830 424 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 197.360 tonne Green Waste April 22 23/06/2022 inv0081692 2462.07 General Fund Elleteq Limited 17830 425 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 197.360 tonne Green Waste April 22 23/06/2022 inv0081692 2462.06 General Fund Elleteq Limited 17830 426 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 134.48 Tonne Green Waste Beadlam Grange June 22 21/07/2022 inv0082117 3355.28 General Fund Elleteq Limited 17830 427 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 171.98 tonne Green Waste Beadlam Grange May 22 21/07/2022 inv0082114 2145.45 General Fund Elleteq Limited 17830 428 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 171.98 tonne Green Waste Beadlam Grange May 22 21/07/2022 inv0082114 2145.45 General Fund Elleteq Limited 17830 429 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 272.18 tonne Green Waste Eden Farm May 22 21/07/2022 inv0082115 3395.45 General Fund Elleteq Limited 17830 430 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 272.18 tonne Green Waste Eden Farm May 22 21/07/2022 inv0082115 3395.44 General Fund Elleteq Limited 17830 431 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 316.34 tonne Green Waste Eden Farm June 22 21/07/2022 inv0082116 3946.34 General Fund Elleteq Limited 17830 432 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 316.34 Tonne Green Waste Eden Farm June 22 21/07/2022 inv0082116 3946.34 General Fund Elleteq Limited 17830 433 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Streetscene & Facilities Premises 1661/11009 Energy - Other 11009 Smart meter data contract and prepayment points. 30/06/2022 inv0081838 2600 General Fund Energy Controls Group 31512 434 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Income 3002/94103 Build Control Planning Fee 94103 Application 22/04009/MUL withdrawn 20/04/2022 inv0080640 673.78 Partnerships and Agencies Erika Wright 46166 435 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/33002 Printing & Stationery 33002 Provision and mailing out of replacement garden waste licences for April 2022 25/04/2022 inv0080702 1002.52 General Fund Euclid Limited 23702 436 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/33002 Printing & Stationery 33002 provision and mailing of replacement garden waste service licence tags for April 2022 01/06/2022 inv0081366 543.34 General Fund Euclid Limited 23702 437 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/33002 Printing & Stationery 33002 Provision of garden waste licences and mailing out to customers May 2022 21/07/2022 inv0082072 479.21 General Fund Euclid Limited 23702 438 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Administrative Property 5161 Streetscene & Facilities Premises 5076/10003 Repairs/Maint.-Improvements 10003 To supply and fit 2No AC Hydraulic GGD150S 15,000 kgs Floor Mounted Hydraulic Single Ram Pit JackTo supply and fit 2No AC Hydraulic GGD150S 15,000 kgs Floor Mounted Hydraulic Single Ram Pit JackAs per quotation ref: QU8618/JC/JB 06/04/2022 inv0080298 3315 Capital Everquip Garage Equipment Limited 45911 439 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Administrative Property 5161 Streetscene & Facilities Premises 5076/10003 Repairs/Maint.-Improvements 10003 To supply and fit 2No AC Hydraulic GGD150S 15,000 kgs Floor Mounted Hydraulic Single Ram Pit JackTo supply and fit 2No AC Hydraulic GGD150S 15,000 kgs Floor Mounted Hydraulic Single Ram Pit JackAs per quotation ref: QU8618/JC/JB 09/06/2022 inv0081541 7735 Capital Everquip Garage Equipment Limited 45911 440 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20201 Repairs By Outside Garages 20201 CHAV/722 Lift Lowering 16/06/2022 inv0081648 362.6 General Fund Farid Hillend Engineering Ltd 32321 441 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 Tailgate 1mtr Closed Switch Commodity 16/06/2022 inv0081647 114.95 General Fund Farid Hillend Engineering Ltd 32321 442 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 Transport Spare Parts 16/06/2022 inv0081646 41.8 General Fund Farid Hillend Engineering Ltd 32321 443 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20201 Repairs By Outside Garages 20201 Various Works Carried Out NK18WOA SIV_000908 28/07/2022 inv0082230 3469.4 General Fund Farid Hillend Engineering Ltd 32321 444 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 Various Parts and Repairs NK18 WOA SIV_000908 Various Parts NK18WOC VIV_000648 Various Parts NK18WOB VIV_000738 Various Parts NK18WOB VIV22_000628 28/07/2022 inv0082230 2843.64 General Fund Farid Hillend Engineering Ltd 32321 445 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 Various Parts and Repairs NK18 WOA SIV_000908Various Parts NK18WOC VIV_000648Various Parts NK18WOB VIV_000738Various Parts NK18WOB VIV22_000628 28/07/2022 inv0082227 122.4 General Fund Farid Hillend Engineering Ltd 32321 446 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 Various Parts and Repairs NK18 WOA SIV_000908Various Parts NK18WOC VIV_000648Various Parts NK18WOB VIV_000738Various Parts NK18WOB VIV22_000628 28/07/2022 inv0082228 173.93 General Fund Farid Hillend Engineering Ltd 32321 447 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 Various Parts and Repairs NK18 WOA SIV_000908Various Parts NK18WOC VIV_000648Various Parts NK18WOB VIV_000738Various Parts NK18WOB VIV22_000628 28/07/2022 inv0082229 37.51 General Fund Farid Hillend Engineering Ltd 32321 448 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 Various Parts NK18 WOA SIV22_000908 28/07/2022 inv0082230 2843.63 General Fund Farid Hillend Engineering Ltd 32321 449 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/34107 Hired Services - General 34107 "Rent arrears payment for A Speedy - 7 Pitman Road - homeless prevention T1070/PITM007" 16/06/2022 inv0081575 1118.02 General Fund Fitzwilliam (Malton) Estates 17308 450 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080541 1412.5 General Fund Flaxton Parish Council 17309 451 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 0w/30 engine oiloil filter 50/086320 06/04/2022 inv0080192 107.39 General Fund Fleet Factors Ltd 17801 452 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 brake pads 50/087260 06/04/2022 inv0080195 45.85 General Fund Fleet Factors Ltd 17801 453 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20202 Transport Parts & Materials 20202 nutseal50/086314 06/04/2022 inv0080193 301.95 General Fund Fleet Factors Ltd 17801 454 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 25L polyguard screenwash 50/086434 06/04/2022 inv0080194 59.85 General Fund Fleet Factors Ltd 17801 455 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 merc cab filter50/087926 26/05/2022 inv0081196 17.23 General Fund Fleet Factors Ltd 17801 456 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 oil filter, fuel separator, air filter, air drier50/087919 26/05/2022 inv0081197 180.05 General Fund Fleet Factors Ltd 17801 457 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20202 Transport Parts & Materials 20202 1 No ball joint 26/05/2022 inv0081285 17.55 General Fund Fleet Factors Ltd 17801 458 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20202 Transport Parts & Materials 20202 1 No brake hose 26/05/2022 inv0081288 27.01 General Fund Fleet Factors Ltd 17801 459 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20202 Transport Parts & Materials 20202 1 No cabin filter 26/05/2022 inv0081283 15.23 General Fund Fleet Factors Ltd 17801 460 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20202 Transport Parts & Materials 20202 1 No stabiliser link bar 26/05/2022 inv0081278 14.78 General Fund Fleet Factors Ltd 17801 461 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20202 Transport Parts & Materials 20202 2 No top strut mounts 26/05/2022 inv0081282 53.7 General Fund Fleet Factors Ltd 17801 462 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20202 Transport Parts & Materials 20202 3 No A R bushes 26/05/2022 inv0081290 18.17 General Fund Fleet Factors Ltd 17801 463 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20202 Transport Parts & Materials 20202 Credit re 2 No surcharges - Invoice 50/087730 26/05/2022 crn0001131 -345.34 General Fund Fleet Factors Ltd 17801 464 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20202 Transport Parts & Materials 20202 Credit re Invoice 50/087730 - steering rack 26/05/2022 crn0001132 -315.55 General Fund Fleet Factors Ltd 17801 465 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Transport Related Expenses 1345/20202 Transport Parts & Materials 20202 Steering racks, surcharges and tie rod ends 26/05/2022 inv0081281 979.69 General Fund Fleet Factors Ltd 17801 466 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 1 No brake caliper 26/05/2022 inv0081212 45.5 General Fund Fleet Factors Ltd 17801 467 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 1 No brake caliper 26/05/2022 inv0081213 278 General Fund Fleet Factors Ltd 17801 468 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 1 No brake pad and 2 No brake discs 26/05/2022 inv0081214 122.08 General Fund Fleet Factors Ltd 17801 469 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 1 No glass fibre repair kit and 1 No body filler kit 26/05/2022 inv0081276 54.24 General Fund Fleet Factors Ltd 17801 470 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 1 No oil filter, fuel filter, air filter and desiccant cartridge 26/05/2022 inv0081279 99.32 General Fund Fleet Factors Ltd 17801 471 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 2 No brake caliper kits 26/05/2022 inv0081277 119.9 General Fund Fleet Factors Ltd 17801 472 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 2 No rear a/r/b bush repl and 2 No rubber bush repl 26/05/2022 inv0081280 29.82 General Fund Fleet Factors Ltd 17801 473 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 2 No strut top mounts and 1 No stabiliser link 26/05/2022 inv0081275 34.73 General Fund Fleet Factors Ltd 17801 474 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 Credit re Invoice 50/087457 - 1 bumper assy 26/05/2022 crn0001133 -198 General Fund Fleet Factors Ltd 17801 475 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 Sump assy and gasket 26/05/2022 inv0081289 208.26 General Fund Fleet Factors Ltd 17801 476 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 1 No bumper assy 26/05/2022 inv0081210 198 General Fund Fleet Factors Ltd 17801 477 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 1 No oil filter 26/05/2022 inv0081211 16.8 General Fund Fleet Factors Ltd 17801 478 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 1 No 5.0AH battery 26/05/2022 inv0081286 79.99 General Fund Fleet Factors Ltd 17801 479 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 2 No tyre blades 26/05/2022 inv0081287 21 General Fund Fleet Factors Ltd 17801 480 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20202 Transport Parts & Materials 20202 2 No nail brushes 26/05/2022 inv0081284 3.9 Control Holding and SU Accnts Fleet Factors Ltd 17801 481 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 2 pairs combat trousers 26/05/2022 inv0081215 23.94 Control Holding and SU Accnts Fleet Factors Ltd 17801 482 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34107 Hired Services - General 34107 Archipel Transactions for the period 01.09.2021 To 31.03.2022 12/05/2022 inv0080849 1591.04 General Fund Flowbird 17534 483 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34107 Hired Services - General 34107 Airtime/Smartfolio for the period 01.04.2022 To 31.03.2023 21/07/2022 inv0082082 510 General Fund Flowbird 17534 484 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34107 Hired Services - General 34107 Archipel Transactions for the period 01.04.2022 To 31.03.2023 21/07/2022 inv0082073 2174.4 General Fund Flowbird 17534 485 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 Commonwealth Games Birmingham 2022 Queens Baton Relay bunting order for Malton 30/06/2022 inv0081814 1793.5 General Fund Flying Colours Flagmakers 45889 486 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1123/37310 Grants - RDC Leisure Facilities 37310 March and April `22 Support 12/05/2022 inv0080985 600 General Fund FMG Consulting Ltd 22914 487 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Flood Defence and Land Drainge 1304 Corporate Governance & Finance Agency and Contracted Services 1312/47001 Levy By Land Drainage Boards 47001 1st Instalment of Drainage Board Levy 2022/23 25/04/2022 inv0080685 2164.98 General Fund Foss (2008) Internal Drainage Board 17311 488 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 14/07/2022 inv0080542 1300 General Fund Foston & Thornton-le-Clay Parish Counci 17687 489 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080543 2000 General Fund Foxholes with Butterwick Parish Council 17312 490 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/37101 Grants General 37101 Small Business Development Grant payment 2/2. 26/05/2022 inv0081273 1437.92 General Fund Free Range Kitchen 46073 491 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35102 Terminal & Network Maintenance 35102 Rental charges 1/7/2022 to 30/09/2022 09/06/2022 inv0081430 2047.75 Control Holding and SU Accnts Freedom Communications(UK) Ltd 17897 492 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 Miscellaneous Parts - 300325047 14/07/2022 inv0081986 53.08 General Fund Freight Transport Association 17314 493 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/37801 Subscriptions - General 37801 Digital Management Fee 300336518 14/07/2022 inv0081985 2334 Control Holding and SU Accnts Freight Transport Association 17314 494 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 Additional Grant Payment - linked to Jan 2022 ARG Scheme 12/05/2022 inv0080974 2534 General Fund Fryton Catering Company 23843 495 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080544 700 General Fund Ganton with Potter Brompton P Council 17315 496 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080545 2000 General Fund Gate & Upper Helmsley PC 17317 497 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Corporate Governance & Finance Supplies and Services 1413/37101 Grants General 37101 Small Business Development Grant Payment 2 of 2. 12/04/2022 inv0080485 921.25 General Fund Gather and Cure 46066 498 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080547 1200 General Fund Gilling East P C 17321 499 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Supplies and Services 1361/30102 Equipment-Purchases/Renewals 30102 Please supply 6 Fido 25 dog waste bins Green with black lid post mounted @ £ 105.17 each 07/07/2022 inv0081803 631.02 General Fund Glasdon UK Ltd 17562 500 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering call to repair door lock at Derwent Lodge on 08/04/2022 05/05/2022 inv0080652 44 General Fund GMC Fire & Security Protection Serv Ltd 17284 501 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/10001 Premises Rep.& Maint.-Out.Contractor 10001 Call on 19.4.2022 to a fault on the main corridor door also return to site following morning to ensure no issues on system. 05/05/2022 inv0080798 86 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 502 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/10001 Premises Rep.& Maint.-Out.Contractor 10001 Refitting of smoke detectors in transport office on 29.3.22 at the Depot. 05/05/2022 inv0080840 84 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 503 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering the replacement of Control Panel on 04/04/2022 05/05/2022 inv0080653 543 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 504 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 Quarterly service on the fire alarm system and emergency lighting service on 13.4.22 at Community House 05/05/2022 inv0080839 210 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 505 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/10001 Premises Rep.& Maint.-Out.Contractor 10001 Bi annual service of emergency lighting system, annual service of intruder alarm system, bi annual service of door access system, quarterly service of fire alarm system and CCTV service on 28/4/22 at Derwent Lodge 12/05/2022 inv0080947 495 General Fund GMC Fire & Security Protection Serv Ltd 17284 506 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/10001 Premises Rep.& Maint.-Out.Contractor 10001 Quarterly service of fire alarm system and cctv service on 11/2/22 at the Depot 12/05/2022 inv0080948 185 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 507 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 Quarterly service of fire alarm system and bi annual service of emergency lighting on 29/4/22 12/05/2022 inv0080946 219 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 508 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering quarterly service of fire alarm system - fire extinguishers - intruder alarm system and emergency lighting 13.04.2022 19/05/2022 inv0081101 468 General Fund GMC Fire & Security Protection Serv Ltd 17284 509 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 Invoice covering the call out to a low output fault on ther fire alarm system on the 14.02.2022 19/05/2022 inv0081100 74 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 510 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/10001 Premises Rep.& Maint.-Out.Contractor 10001 Supply and fit 10nr new emergency lights at Community House, Wentworth Street, Malton. To replace failed units. 01/06/2022 inv0081403 1780 General Fund GMC Fire & Security Protection Serv Ltd 17284 511 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Streetscene & Facilities Premises 1122/10001 Premises Rep.& Maint.-Out.Contractor 10001 Alteration to stage lighting at the Milton Rooms 07/07/2022 inv0081839 520 General Fund GMC Fire & Security Protection Serv Ltd 17284 512 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/10001 Premises Rep.& Maint.-Out.Contractor 10001 Annual service of fire extinguishers and quarterly service of ? on 21/6/2022 07/07/2022 inv0081874 150 General Fund GMC Fire & Security Protection Serv Ltd 17284 513 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2211/30102 Equipment-Purchases/Renewals 30102 Invoice covering the call to supply and programme fobs onto the door access system on the 21.06.2022 07/07/2022 inv0081878 305 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 514 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Supplies and Services 1618/30103 Equip-Rep&Maint.Inc Contract 30103 Invoice covering the call to a fault on the fire alarm system at 5 Vine Street on 30/06/2022 28/07/2022 inv0082191 84 General Fund GMC Fire & Security Protection Serv Ltd 17284 515 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Supplies and Services 2211/30103 Equip-Rep&Maint.Inc Contract 30103 Invoice covering bi annual service - annual service - quarterly service - period 27/04/22 to 18/05/22 - Council Chambers and Ryedale House 28/07/2022 inv0082190 627 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 516 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Supplies and Services 2211/30103 Equip-Rep&Maint.Inc Contract 30103 Invoice covering the call to view log and advise customer of entries on the intruder alarm system - 11/07/2022 - Depot 28/07/2022 inv0082059 54 Control Holding and SU Accnts GMC Fire & Security Protection Serv Ltd 17284 517 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 LogMein Rescue Subscription Licence for one yearExpiry Date 29th March 2023 06/04/2022 inv0080252 799 Control Holding and SU Accnts GoTo Technologies UK Ltd, subsiduary of LogMein 19041 518 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Rescue and Mobile Licence 12 monthsStart 29/04/22 - End 28/04/23 05/05/2022 inv0080903 1148 Control Holding and SU Accnts GoTo Technologies UK Ltd, subsiduary of LogMein 19041 519 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Corporate Governance & Finance Supplies and Services 1701/34003 Audit Fee 34003 Additional Audit Work 2020/21 06/04/2022 inv0080201 11350 General Fund Grant Thornton UK LLP 25283 520 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Corporate Governance & Finance Supplies and Services 1701/34003 Audit Fee 34003 Audit Fee 2021/22 (4 of 4) 30/06/2022 inv0081774 8801.5 General Fund Grant Thornton UK LLP 25283 521 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Corporate Governance & Finance Supplies and Services 1701/34003 Audit Fee 34003 Additional Audit Work 2020/21 28/07/2022 inv0082262 13500 General Fund Grant Thornton UK LLP 25283 522 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080548 550 General Fund Great Habton Parish Council 17334 523 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34107 Hired Services - General 34107 VAT only on professional charges re Kim Lillian Brown - Our ref 043696024 07/07/2022 inv0081880 -7965.5 General Fund Greenhalgh Kerr 20032 524 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/34107 Hired Services - General 34107 VAT only on professional charges re Kim Lillian Brown - Our ref 043696024 07/07/2022 inv0081880 7965.5 General Fund Greenhalgh Kerr 20032 525 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Planning & Environment Supplies and Services 2862/30202 Furn/Off. Equip-Repairs & Maintenance 30202 Quote No: 28211-19x PLH/3A8-Band1 - Platinum Ergo Task Platinum ErgoHigh Back Chair Mech 3 with A8 Arms - Band 1 Fabric 12/05/2022 inv0081006 1125 Control Holding and SU Accnts Gresham Office Furniture 36649 526 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 13.2 General Greenwaste 12/04/2022 inv0080369 264 General Fund Gwilliam Recycling 17583 527 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 4.320 Greenwaste 12/04/2022 inv0080370 86.4 General Fund Gwilliam Recycling 17583 528 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 85.420 General Greenwaste 12/04/2022 inv0080368 1708.4 General Fund Gwilliam Recycling 17583 529 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 63.980 tonnes general green waste - March 26/05/2022 inv0081122 1279.6 General Fund Gwilliam Recycling 17583 530 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 83.040 tonne Green Waste April 21 23/06/2022 inv0081687 1660.8 General Fund Gwilliam Recycling 17583 531 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 66.080 tonne Green Waste May 22 23/06/2022 inv0081688 1321.6 General Fund Gwilliam Recycling 17583 532 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 Disposal 66.840 tonne Green Waste Givendale Head Farm June 22 21/07/2022 inv0082119 1336.8 General Fund Gwilliam Recycling 17583 533 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5644/34107 Hired Services - General 34107 The Railway Tavern, NortonClerk of Work Services£14,998 + VAT 06/04/2022 inv0080317 1124.85 Capital Hall & Partners 36185 534 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5644/34107 Hired Services - General 34107 The Railway Tavern, NortonClerk of Work Services£14,998 + VAT 12/05/2022 inv0080939 1124.85 Capital Hall & Partners 36185 535 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5644/34107 Hired Services - General 34107 The Railway Tavern, NortonClerk of Work Services£14,998 + VAT 09/06/2022 inv0081462 1124.85 Capital Hall & Partners 36185 536 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3002/13001 Ryedale DC Rates 13001 NNDR - Office 2 1st Floor Coxwold House, Easingwold 1/4/22 to 31/3/23 01/06/2022 inv0081349 8139.94 Partnerships and Agencies Hambleton D C 17328 537 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3003/13001 Ryedale DC Rates 13001 NNDR - Office 2 1st Floor Coxwold House, Easingwold 1/4/22 to 31/3/23 01/06/2022 inv0081349 2713.31 Partnerships and Agencies Hambleton D C 17328 538 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080549 2575 General Fund Harome Parish Council 17329 539 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Income 3002/94101 Development Control Fees 94101 Inspection fee in respect of works carried out at The Forest School, Park Lane, Knaresborough. HG5 0DQ 05/05/2022 inv0080721 676.94 Partnerships and Agencies Harrogate Borough Council 17331 540 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Supply safety boots/trainers for operations as per quote19.04.22 05/05/2022 inv0080814 1600.7 Control Holding and SU Accnts Hazchem Safety incorporating Askas 18064 541 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Supply safety boots/trainers for operations as per quote19.04.22 05/05/2022 inv0080815 240.66 Control Holding and SU Accnts Hazchem Safety incorporating Askas 18064 542 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1124/37311 Grants - Helmsley Pool Deficit 37311 2022-23 Grant Payment 16/06/2022 inv0081553 8460 General Fund Helmsley Recreation Charity Open Air 17730 543 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080551 57000 General Fund Helmsley Town Council 17337 544 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1124/37313 Grant - Community Grants 37313 First 50% grant payment 05/05/2022 inv0080820 2500 General Fund Helmsley Walled Garden 28470 545 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080552 1962 General Fund Heslerton Parish Council 17338 546 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 Out of the Box cultural education project 2 staff for 1 day filming plus travel 05/05/2022 inv0080905 677 General Fund Hewitt and Walker Limited 46034 547 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 7 x days film editing for Out of the Box cultural education project 28/07/2022 inv0082284 2100 General Fund Hewitt and Walker Limited 46034 548 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 Subtitles for Out of the Box project films 28/07/2022 inv0082285 600 General Fund Hewitt and Walker Limited 46034 549 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/34107 Hired Services - General 34107 Bunting Installation for Commonwealth Games Relay Event 21/07/2022 inv0082074 900 General Fund High Reaching Solutions 46584 550 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Short Term Debtors 6231 Corporate Governance & Finance Balance Sheet Detail Codes 6206/A9001 Balance Sheet Debit A9001 P11d`s 21/22 PA001075952213 07/07/2022 inv0081869 10446.27 Balance Sheet HM Revenue & Customs 17170 551 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Transfer Payments 1610/52001 B & B Pay-Homeless Families 52001 Homemore Invoice - 01/04/2222 x 1 room : DK 22 x 1 room : SS 31 x room : KS 29 x 1 room: DM31 x 1 room : CR 06/04/2022 inv0080312 10665 General Fund Homemore 38442 552 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Transfer Payments 1610/52001 B & B Pay-Homeless Families 52001 Homemore Invoice - 1st - 30th April 22 1 x 3 nights (KS)1 x 30 nights (CR)1 x 5 nights (PC) 16/06/2022 inv0081577 3002 General Fund Homemore 38442 553 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Transfer Payments 1610/52001 B & B Pay-Homeless Families 52001 Homemore Invoice - 1st June to 30th June 2022. Christopher Robinson. 21/07/2022 inv0082051 2370 General Fund Homemore 38442 554 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080553 3300 General Fund Hovingham With Scackleton P Council 17347 555 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/37101 Grants General 37101 Small Business Development Grant Payment 2/2 26/05/2022 inv0081184 2442 General Fund Hunters of Helmsley 46071 556 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Economic Development & Housing Supplies and Services 2865/38033 Publicity & Mark'g Hosp'lity 38033 Renewal of HUQ footfall data for Ryedale`s Market Towns 2022/23. 14/07/2022 inv0081964 4999.99 Control Holding and SU Accnts Huq Industries 43386 557 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080554 2625 General Fund Hutton Le Hole P C 17350 558 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Pentana Risk Renewal for period 01/04/22 to 31/03/23 06/04/2022 inv0080284 8549.56 Control Holding and SU Accnts Ideagen Gael Limited 33520 559 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Employees 3241/09002 External Training Inc.Seminr 9002 PVC Training (remote) and consultancy (remote) 12/04/2022 inv0080457 1000 Partnerships and Agencies Idox Group T/A Halarose Ltd 18126 560 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 Uniform Hosting Agreement - Year 5 - 01/04/2022 - 31/10/2022 20/04/2022 inv0080468 9191.09 Partnerships and Agencies Idox Software Limited 18011 561 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 Uniform Hosting Agreement - Year 5 - 01/04/2022 - 31/10/2022 20/04/2022 inv0080468 3063.7 Partnerships and Agencies Idox Software Limited 18011 562 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Elections 1104 Corporate Governance & Finance Employees 1031/09002 External Training Inc.Seminr 9002 Election Trainer - May 2022 - 320 seats @ £17.11 per seat +RPI 16/06/2022 inv0081564 5475.2 General Fund Idox Software Limited 18011 563 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/34002 Consultants 34002 GMS Initial load and re-synch 07/07/2022 inv0081901 4525 Partnerships and Agencies Idox Software Limited 18011 564 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Idox elections - Gov.uk Notify - Software maintenance, 01.07.22-30.06.23 21/07/2022 inv0082050 500 Control Holding and SU Accnts Idox Software Limited 18011 565 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/33001 Books Publications & Periodicals 33001 1 No CIS Core/Online 20/04/2022 inv0080463 4890.16 Partnerships and Agencies IHS (Global) Limited 18080 566 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/33001 Books Publications & Periodicals 33001 1 No CIS Core/Online 20/04/2022 inv0080463 1630.05 Partnerships and Agencies IHS (Global) Limited 18080 567 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Invoice: Iken Annual Licence Fee for 12 months to 31st March 2023PO:Iken See General File Viewer - support per month 12 @ £19.35 = £232.20Iken Case Management & Time Recording - support per month 12 @ £158.30 = £1,899.60 25/04/2022 inv0080708 2131.8 Control Holding and SU Accnts Iken Business Ltd 20475 568 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Leadership Team Supplies and Services 1021/33002 Printing & Stationery 33002 4 Council Tax leaflets as per quote 30705Quantity 28,000 of each leaflet Delivered to Delivery address: CFH Docmail LtdSt Peter’s park,Wells Road,Radstock.BA3 3UP Delivery deadline: Monday 21st February 2022 Delivery Instructions 26/05/2022 inv0081228 278.4 General Fund In Print 17355 569 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Leadership Team Supplies and Services 1325/38033 Publicity & Mark'g Hosp'lity 38033 4 Council Tax leaflets as per quote 30705Quantity 28,000 of each leaflet Delivered to Delivery address: CFH Docmail LtdSt Peter’s park,Wells Road,Radstock.BA3 3UP Delivery deadline: Monday 21st February 2022 Delivery Instructions 26/05/2022 inv0081228 368 General Fund In Print 17355 570 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/34107 Hired Services - General 34107 Job Fair Outdoor Banner 26/05/2022 inv0081264 108 General Fund In Print 17355 571 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Community Development 1403 Leadership Team Supplies and Services 1421/38018 General Miscellaneous 38018 4 Council Tax leaflets as per quote 30705Quantity 28,000 of each leaflet Delivered to Delivery address: CFH Docmail LtdSt Peter’s park,Wells Road,Radstock.BA3 3UP Delivery deadline: Monday 21st February 2022 Delivery Instructions 26/05/2022 inv0081228 658 General Fund In Print 17355 572 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Benefits Admin 1604 Leadership Team Supplies and Services 1631/33002 Printing & Stationery 33002 4 Council Tax leaflets as per quote 30705Quantity 28,000 of each leaflet Delivered to Delivery address: CFH Docmail LtdSt Peter’s park,Wells Road,Radstock.BA3 3UP Delivery deadline: Monday 21st February 2022 Delivery Instructions 26/05/2022 inv0081228 417.6 General Fund In Print 17355 573 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Benefits Admin 1604 Leadership Team Supplies and Services 1631/33002 Printing & Stationery 33002 Carriage 26/05/2022 inv0081228 65 General Fund In Print 17355 574 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Employees 2237/09002 External Training Inc.Seminr 9002 "Inclusive Employers • Course content design and development – 1 day @ £1,500• Thursday 24 March - Inclusion Champions Workshop – ½ day @ £750• Tuesday 29 March – Diversity & Inclusion: Service Managers Workshop – ½ day @ £750• Tuesday 05 April" 28/04/2022 inv0080787 4500 Control Holding and SU Accnts Inclusive Employers Ltd 44695 575 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 22P2DU 1920X1080 IPS VGA DVIMfr Name:AOC INTERNATIONALMfr Part No.:22P2DU 12/04/2022 inv0080431 1150.4 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 576 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 2-POWER MAIN BATTERY PACK 11.34V 3440MAHREPLACES L11119-855Mfr Name:2-POWERMfr Part No.:ALT23418A 28/04/2022 inv0080737 50.73 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 577 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Delivery 28/04/2022 inv0080737 5 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 578 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/30201 Furn/Off.Equip-Purch/Renewal 30201 Plantronics A10-11/A Headset Link Cable (Bottom Section)Manu. Part#::33305-02 28/04/2022 inv0080737 150.15 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 579 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2818/30201 Furn/Off.Equip-Purch/Renewal 30201 "HP ZBook Power G8 Mobile Workstation - 15.6`` - Core i7 11800H - 16 GB RAM - 512 GB SSD - UKInsight # 313S6EA#ABU Mfr. # 313S6EA#ABU UNSPSC: 43170000" 28/04/2022 inv0080734 1281.99 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 580 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30102 Equipment-Purchases/Renewals 30102 Delivery 19/05/2022 inv0081102 5 General Fund Insight Direct (UK) Ltd 36655 581 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30102 Equipment-Purchases/Renewals 30102 HLL3210/DCPL3510/MFC3710 BLACK TONER BLKManu Part#::TN243BK 19/05/2022 inv0081102 36.5 General Fund Insight Direct (UK) Ltd 36655 582 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30102 Equipment-Purchases/Renewals 30102 HLL3210/DCPL3510/MFCL3710 BK/C/M/Y PackManu. Part#::TN243CMYK 19/05/2022 inv0081102 130.2 General Fund Insight Direct (UK) Ltd 36655 583 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 22P2DU 1920X1080 IPS VGA DVIMfr Name:AOC INTERNATIONALMfr Part No.:22P2DU 19/05/2022 inv0081090 287.6 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 584 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 22P2DU 1920X1080 IPS VGA DVIMfr Name:AOC INTERNATIONALMfr Part No.:22P2DU 19/05/2022 inv0081095 1434 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 585 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 EPOS SENNHEISER ADAPT SC 165 Wired binaural UC headset with 3.5 mm jack and USB Skype certified Manu. Part#::508317 19/05/2022 inv0081096 193 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 586 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 StarTech.com DisplayPort to HDMI Adapter -1920 x 1200 - HDMI Video Converter - Latching DP Connector - Monitor to HDMI Adapter(DP2HDMI2) - adapter - DisplayPort / HDMI -26.5 cmMfr Name:STARTECH.COMMfr Part No.:DP2HDMI2 19/05/2022 inv0081096 39.96 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 587 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2814/33002 Printing & Stationery 33002 HP 62XL - High Yield - colour (cyan, magenta, yellow) - original - ink cartridgeInsight Part #: C2P07AE#301Mfr Part #: C2P07AE#301 19/05/2022 inv0081094 29.99 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 588 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Premises 2211/15001 Fix. & Fitt.-Purch & Renewal 15001 NewStar FPMA-D550DBLACK -Adjustable arm for 2 LCD displays - blaManu. Part#::FPMA-D550DBLACK 01/06/2022 inv0081370 287.92 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 589 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Delivery 01/06/2022 inv0081370 5 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 590 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 EPOS SENNHEISER ADAPT SC 165 Wired binaural UC headset with 3.5 mm jack and USB Skype certified Manu. Part#::508317 01/06/2022 inv0081369 193 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 591 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Kingston A400 - solid state drive - 240 GB -SATA 6Gb/sMfr Name:KINGSTON TECHNOLOGYMfr Part No.:SA400S37/240G 01/06/2022 inv0081369 71.79 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 592 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/30201 Furn/Off.Equip-Purch/Renewal 30201 Plantronics Blackwire 3220 Binaural Headset USB-A Connection Manu. Part#::209745-201 01/06/2022 inv0081369 19.85 Control Holding and SU Accnts Insight Direct (UK) Ltd 36655 593 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5644/30102 Equipment-Purchases/Renewals 30102 16 Jaz06 Jazz Dining Chair Dark Grey Pu 8 MIL40 Milan 2 Seat Dining Table White 23/06/2022 inv0081655 504 Capital Instore Direct Limited 31106 594 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5644/30102 Equipment-Purchases/Renewals 30102 8 x DET09 Detroit 2 Seat Dining Table 80Cm Walnut Black Square 8 x MAX07 Max 2 Seat Grey 7x CAM11 Cambridge 4`6 Mattress 1 x CAM09 Cambridge 3`0 Mattress 8 x STE03 Sterling 3 Drawer Bedside - Sonoma Oak 8 x STE04 Sterling 3 Drawer Chest Sonoma Oak 8 x STE 23/06/2022 inv0081655 9517.5 Capital Instore Direct Limited 31106 595 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Recharges from Support Servics 3002/60200 Reprographics Recharge 60200 Summary of Service and Maintenance Charges 12/04/2022 inv0080425 346.32 Partnerships and Agencies IT Spectrum Ltd 34163 596 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Recharges from Support Servics 3003/60200 Reprographics Recharge 60200 Summary of Service and Maintenance Charges 12/04/2022 inv0080425 115.44 Partnerships and Agencies IT Spectrum Ltd 34163 597 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20302 Dir.Tran.Costs - Diesel 20302 Fuel for various vehicles 05/05/2022 inv0080740 929.41 General Fund J B Motors Malton 17362 598 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1325/20302 Dir.Tran.Costs - Diesel 20302 Fuel for various vehicles 05/05/2022 inv0080740 361.92 General Fund J B Motors Malton 17362 599 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20302 Dir.Tran.Costs - Diesel 20302 Fuel for various vehicles 05/05/2022 inv0080740 317.73 General Fund J B Motors Malton 17362 600 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Transport Related Expenses 1371/20302 Dir.Tran.Costs - Diesel 20302 Fuel for various vehicles 05/05/2022 inv0080740 408.57 General Fund J B Motors Malton 17362 601 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20302 Dir.Tran.Costs - Diesel 20302 Fuel for various vehicles 05/05/2022 inv0080740 1435.76 General Fund J B Motors Malton 17362 602 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Fuel for various vehicles 05/05/2022 inv0080740 123.53 Control Holding and SU Accnts J B Motors Malton 17362 603 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/37101 Grants General 37101 Small Business Delelopment Grant payment 2/2 21/07/2022 inv0082156 2500 General Fund J Thackray & Sons Ltd 44074 604 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Emergency Planning 1102 Streetscene & Facilities Supplies and Services 1011/30102 Equipment-Purchases/Renewals 30102 Line Marker Spray For High Streets - COVID Signage 001424860013510300135383 28/07/2022 inv0082110 86.2 General Fund Jewson Ltd t/as George Boyd 17363 605 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Emergency Planning 1102 Streetscene & Facilities Supplies and Services 1011/30102 Equipment-Purchases/Renewals 30102 Line Marker Spray For High Streets - COVID Signage 001424860013510300135383 28/07/2022 inv0082111 68.96 General Fund Jewson Ltd t/as George Boyd 17363 606 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Supplies and Services 1361/30102 Equipment-Purchases/Renewals 30102 Supply 6 bags of fast set post fix @ £6.01 per bag 28/07/2022 inv0082109 36.06 General Fund Jewson Ltd t/as George Boyd 17363 607 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/30102 Equipment-Purchases/Renewals 30102 Supply one Roughneck Posthole digger double handled @ £ 59.94 28/07/2022 inv0082107 59.94 Control Holding and SU Accnts Jewson Ltd t/as George Boyd 17363 608 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/30301 Materials-General 30301 Please supply 6 bags of Extra rapid cement @ £12.00 per bag = £72.00 28/07/2022 inv0082108 28.51 Control Holding and SU Accnts Jewson Ltd t/as George Boyd 17363 609 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/30301 Materials-General 30301 Quick Set Cement 0253/00139331Qick Set Cement 0253/00149302 28/07/2022 inv0082112 144 Control Holding and SU Accnts Jewson Ltd t/as George Boyd 17363 610 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34107 Hired Services - General 34107 Repair to Dry Stone Wall Wether Hill Farm, Farndale - Damaged Streetscene Vehicle 09/06/2022 inv0081538 500 General Fund John D L Wharton 46441 611 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 4 x art workshop recordings for Out of the Box cultural education project 16/06/2022 inv0081556 1000 General Fund Karen Thompson 44197 612 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Leadership Team Supplies and Services 1361/34107 Hired Services - General 34107 Contribution to Litter Pilot 06/04/2022 inv0080207 4995 General Fund Keep Britain Tidy 18147 613 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Employees 2237/09002 External Training Inc.Seminr 9002 National Enforcement Academy Refresher Training 5 x Community Team officers (Refresher every 2 Years from initial training) 30/06/2022 inv0081567 1620 Control Holding and SU Accnts Keep Britain Tidy 18147 614 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Economic Development & Housing Supplies and Services 1001/37101 Grants General 37101 Core Funding for Q4 FY21/22 and Money Advice Service for Q4 FY21/22 06/04/2022 inv0080287 9025 General Fund Keyhouse Project 17747 615 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Advice 1603 Economic Development & Housing Supplies and Services 1625/37101 Grants General 37101 Core Funding for Q4 FY21/22 and Money Advice Service for Q4 FY21/22 06/04/2022 inv0080287 3000 General Fund Keyhouse Project 17747 616 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 To supply materials for Pest Control - (Killgerm) 12/04/2022 inv0080432 200 General Fund Killgerm Chemicals Ltd 17368 617 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 To supply materials for Pest Control - (Killgerm) 12/04/2022 inv0080439 1774.2 General Fund Killgerm Chemicals Ltd 17368 618 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Materials required Killgerm - Pest Control 21/07/2022 inv0082093 59.8 General Fund Killgerm Chemicals Ltd 17368 619 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Materials required Killgerm - Pest Control 21/07/2022 inv0082094 1760.21 General Fund Killgerm Chemicals Ltd 17368 620 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Materials required Killgerm - Pest Control 21/07/2022 inv0082095 210 General Fund Killgerm Chemicals Ltd 17368 621 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Employees 1345/09002 External Training Inc.Seminr 9002 Training Sessions - MR/MP 28/07/2022 inv0082233 720 General Fund Killgerm Chemicals Ltd 17368 622 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Materials required and Training MP & MR 28/07/2022 inv0082231 1454.43 General Fund Killgerm Chemicals Ltd 17368 623 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Materials required and Training MP & MR 28/07/2022 inv0082232 269.06 General Fund Killgerm Chemicals Ltd 17368 624 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 Materials required and Training MP & MR 28/07/2022 inv0082234 48.64 General Fund Killgerm Chemicals Ltd 17368 625 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2821/34001 Legal Fees 34001 Fee for Counsel 12/05/2022 inv0080988 1000 Control Holding and SU Accnts Kings Chambers 43017 626 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080555 1462.5 General Fund Kirby Grindalythe P C 17370 627 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080556 1160.5 General Fund Kirby Misperton P C 17369 628 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080557 37000 General Fund Kirkbymoorside Town Council 17371 629 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Customer Service Balance Sheet Detail Codes 6542/A9101 Balance Sheet Credit A9101 CIL payment for 20/01186/73M (payments 2 and 3 of 4) 28/07/2022 inv0082158 16479.34 Balance Sheet Kirkbymoorside Town Council 17371 630 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Long Term Liabilities 6A4 Long Term Creditors 6401 Customer Service Balance Sheet Detail Codes 6737/A9001 Balance Sheet Debit A9001 "s106-070 Kirkbymoorside Town Council Tree Planters Final Payment" 09/06/2022 inv0081457 1143.5 Balance Sheet Kirkbymoorside Town Council 44233 631 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Corporate Governance & Finance Supplies and Services 1701/34002 Consultants 34002 Financial Intelligence Toolkit Subs 2022/23 28/04/2022 inv0080736 1795 General Fund L G Futures 18555 632 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 final CG 128 payment as project completed 30/06/2022 inv0081768 935 General Fund Lastingham Darley Memorial Hall 17592 633 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080558 885 General Fund Lastingham Parish Meeting 17374 634 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080559 900 General Fund Leavening Parish Council 17378 635 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/37801 Subscriptions - General 37801 YHWARP feeApril 2022 - March 2023 19/05/2022 inv0081084 500 Control Holding and SU Accnts Leeds City Council 20316 636 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2412/21001 Lease Costs 21001 1 month`s extra rental YT67 DYA - 19/2/22 to 18/3/22 06/04/2022 inv0080302 269 Control Holding and SU Accnts Lex Autolease Ltd 17322 637 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2412/21001 Lease Costs 21001 First annual payment - Steve Riley YD22 OKV 06/04/2022 inv0080299 2956.2 Control Holding and SU Accnts Lex Autolease Ltd 17322 638 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Leadership Team Transport Related Expenses 2412/21001 Lease Costs 21001 1st year rental - Julie Chapmasn - FG22 ZZE 30/06/2022 inv0081765 4186.44 Control Holding and SU Accnts Lex Autolease Ltd 17322 639 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/37802 LGA Subscription 37802 LGA Membership Subscription 2022/23 26/05/2022 inv0081187 5447.52 General Fund LGA Conference Account 17686 640 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/37802 LGA Subscription 37802 LGA Membership Subscription 2022/23 01/06/2022 inv0081187 5447.52 General Fund LGA Conference Account 17686 641 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 2 x days filming and preparatory work for Out of the Box cultural education project 06/04/2022 inv0080203 700 General Fund Libby Pearson Creatives 28021 642 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080560 500 General Fund Lillings Ambo P C 17380 643 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Corporate Governance & Finance Transport Related Expenses 1375/21001 Lease Costs 21001 3 Refuse Vehicles Savings Fee 12/05/2022 inv0081001 5000 General Fund Link Asset Services 17541 644 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Employees 2237/09002 External Training Inc.Seminr 9002 LGSCO Complaints Handling Training 26/05/2022 inv0081222 900 Control Holding and SU Accnts Local Government and Social Care Ombudsman 42152 645 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080561 2387 General Fund Lockton Parish Council 17382 646 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1357/34107 Hired Services - General 34107 May Taxi Tests invoice 01/06/2022 inv0081350 1410 General Fund Lowfield Garage Ltd 17936 647 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1357/34107 Hired Services - General 34107 Taxi tests - May 2022 16/06/2022 inv0081398 703 General Fund Lowfield Garage Ltd 17936 648 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Premises 1112/10001 Premises Rep.& Maint.-Out.Contractor 10001 Carry out removal and reinstatement of fencing to Mallard View, Norton. As per quotation QY2765 dated 26.01.22, option 1 600mm high. 20/04/2022 inv0080515 1998.94 General Fund Lowther Forestry Group 39266 649 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Streetscene & Facilities Supplies and Services 1661/30103 Equip-Rep&Maint.Inc Contract 30103 Carry out whole site litter removal as per Lowther quotation ref QY2756.Site contact Tom Ireland 07720 451394. 05/05/2022 inv0080838 5319.2 General Fund Lowther Forestry Group 39266 650 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Supplies and Services 1111/34101 Contract Pay-Main Contractor 34101 Grass Cutting & Grounds Maintenance 2021 Contract Ryedale 16/06/2022 inv0081576 4356.25 General Fund Lowther Forestry Group 39266 651 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Open Spaces 1202 Streetscene & Facilities Supplies and Services 1111/34101 Contract Pay-Main Contractor 34101 Ryedale DC - Regular grass cutting as per revision 5 16/06/2022 inv0081576 4113.75 General Fund Lowther Forestry Group 39266 652 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 Grass Cutting - Visit 1 16/06/2022 inv0081566 2085 Control Holding and SU Accnts Lowther Forestry Group 39266 653 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 Grass Cutting - Visit 2 & 3 23/06/2022 inv0081565 4620 Control Holding and SU Accnts Lowther Forestry Group 39266 654 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2211/34107 Hired Services - General 34107 Grass Cutting - Visit 4 & 5 28/07/2022 inv0082203 4155 Control Holding and SU Accnts Lowther Forestry Group 39266 655 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2211/34107 Hired Services - General 34107 Grass Cutting - Visit 6 & 7 28/07/2022 inv0082202 5845 Control Holding and SU Accnts Lowther Forestry Group 39266 656 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080562 2962.5 General Fund Luttons Parish Council 17387 657 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Tourism 1204 Economic Development & Housing Supplies and Services 1131/34107 Hired Services - General 34107 Full page Ryedale advert in Visit York`s Spring/Summer - Autumn/Winter 2022 guides 09/06/2022 inv0081475 1000 General Fund Make it York 18050 658 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5644/34013 Survey & Valuation Fees 34013 The Railway Tavern, Norton - Interim payment request 1/3/22 - 31/3/22Party wall works 12/04/2022 inv0080476 1080 Capital Maltech (UK) Ltd 18091 659 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5644/34013 Survey & Valuation Fees 34013 Railway Tavern, NortonInterim Payment 1/4/22 - 31/5/22 - Party Wall Act, issue of Condition Survey, wall repair specification and costings, site visit and email correspondence 09/06/2022 inv0081469 427.5 Capital Maltech (UK) Ltd 18091 660 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 Bosch Diagnostics, Autodata, Com 2000 control unit29217 26/05/2022 inv0081189 468.49 General Fund Malton Autoelectrics Ltd 17593 661 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 YS10 RYR Test out electrics and find fault on the clutch position switch. Supply and fit new switch. Retest. 26/05/2022 inv0081198 97.53 General Fund Malton Autoelectrics Ltd 17593 662 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 Transit YT15 XNK - Diagnostics Bosch KTS 26/05/2022 inv0081086 40 General Fund Malton Autoelectrics Ltd 17593 663 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 "CG-043 Malton Methodist Church Final" 28/07/2022 inv0082169 1700 General Fund Malton Methodist Church 33975 664 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Grants Bequests and Donations 1101 Customer Service Supplies and Services 1001/37313 Grant - Community Grants 37313 "CG 138 Malton Norton & District Lions Club Outdoor Storage Facility Final Payment" 06/04/2022 inv0080202 500 General Fund Malton Norton and District Lions Club 39036 665 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080563 116137.5 General Fund Malton Town Council 17389 666 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Community Safety CCTV 1301 Economic Development & Housing Supplies and Services 1301/37101 Grants General 37101 22-23 CCTV Contribution 26/05/2022 inv0081263 4500 General Fund Malton Town Council 17389 667 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1339/34107 Hired Services - General 34107 2021/22 Environmental Permitting Regulatory Activities 06/04/2022 inv0080196 7884 General Fund Martin Cranfield Associates Limited 31103 668 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Supplies and Services 1918/34013 Survey & Valuation Fees 34013 Carry out a valuation of Unit 2a, Sheriff Hutton Industrial Estate. Thursday 12 May 2022. 01/06/2022 inv0081400 600 General Fund McBeath Property 25433 669 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Economic Development & Housing Supplies and Services 5251/37101 Grants General 37101 Milton Rooms Refurbishment Invoice batch 9 25/04/2022 inv0080682 10000 Capital Milton Rooms Management Committee 17396 670 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Corporate Governance & Finance Premises 1711/12002 Rents - Hire Of Premises 12002 Hire of Milton Rooms for Full Council 01/06/2022 inv0081375 495 General Fund Milton Rooms Management Committee 17396 671 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Corporate Governance & Finance Premises 1711/12002 Rents - Hire Of Premises 12002 Hire of Milton Rooms Invoice 3.3.22 01/06/2022 inv0081371 495 General Fund Milton Rooms Management Committee 17396 672 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Economic Development & Housing Supplies and Services 5251/37101 Grants General 37101 Milton Rooms Refurbishment Invoice Batch #10. 21/07/2022 inv0082026 718.8 Capital Milton Rooms Management Committee 17396 673 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Cleansing Jan 22 06/04/2022 inv0080269 588 General Fund Minster Self Drive 18023 674 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Cleansing Jan 22 06/04/2022 inv0080270 588 General Fund Minster Self Drive 18023 675 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Cleansing Jan 22 06/04/2022 inv0080271 588 General Fund Minster Self Drive 18023 676 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Street Cleansing Dec 21 06/04/2022 inv0080260 588 General Fund Minster Self Drive 18023 677 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Street Cleansing Dec 21 06/04/2022 inv0080261 588 General Fund Minster Self Drive 18023 678 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Street Cleansing Dec 21 06/04/2022 inv0080262 588 General Fund Minster Self Drive 18023 679 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire of vehicles - COVID Dec 21 06/04/2022 inv0080253 171 Control Holding and SU Accnts Minster Self Drive 18023 680 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire of vehicles - COVID Dec 21 06/04/2022 inv0080254 532 Control Holding and SU Accnts Minster Self Drive 18023 681 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire of vehicles - COVID Dec 21 06/04/2022 inv0080255 532 Control Holding and SU Accnts Minster Self Drive 18023 682 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire of vehicles - COVID Dec 21 06/04/2022 inv0080256 532 Control Holding and SU Accnts Minster Self Drive 18023 683 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire of vehicles - COVID Dec 21 06/04/2022 inv0080257 114 Control Holding and SU Accnts Minster Self Drive 18023 684 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire of vehicles - COVID Dec 21 06/04/2022 inv0080258 114 Control Holding and SU Accnts Minster Self Drive 18023 685 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire of vehicles - COVID Dec 21 06/04/2022 inv0080259 171 Control Holding and SU Accnts Minster Self Drive 18023 686 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire Vehicles - COVID Feb 22 06/04/2022 inv0080272 588 Control Holding and SU Accnts Minster Self Drive 18023 687 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire Vehicles - COVID Feb 22 06/04/2022 inv0080273 588 Control Holding and SU Accnts Minster Self Drive 18023 688 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire Vehicles - COVID Feb 22 06/04/2022 inv0080274 532 Control Holding and SU Accnts Minster Self Drive 18023 689 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire Vehicles - COVID Feb 22 06/04/2022 inv0080275 532 Control Holding and SU Accnts Minster Self Drive 18023 690 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire Vehicles - COVID Feb 22 06/04/2022 inv0080276 532 Control Holding and SU Accnts Minster Self Drive 18023 691 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire Vehicles - COVID Feb 22 06/04/2022 inv0080277 476 Control Holding and SU Accnts Minster Self Drive 18023 692 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire Vehicles - Covid Jan 22 06/04/2022 inv0080263 703 Control Holding and SU Accnts Minster Self Drive 18023 693 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire Vehicles - Covid Jan 22 06/04/2022 inv0080264 476 Control Holding and SU Accnts Minster Self Drive 18023 694 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire Vehicles - Covid Jan 22 06/04/2022 inv0080265 532 Control Holding and SU Accnts Minster Self Drive 18023 695 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire Vehicles - Covid Jan 22 06/04/2022 inv0080266 532 Control Holding and SU Accnts Minster Self Drive 18023 696 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire Vehicles - Covid Jan 22 06/04/2022 inv0080267 532 Control Holding and SU Accnts Minster Self Drive 18023 697 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire Vehicles - Covid Jan 22 06/04/2022 inv0080268 476 Control Holding and SU Accnts Minster Self Drive 18023 698 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Cleansing Feb 22 05/05/2022 inv0080811 588 General Fund Minster Self Drive 18023 699 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Cleansing Feb 22 05/05/2022 inv0080812 588 General Fund Minster Self Drive 18023 700 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire Vehicles - Cleansing Feb 22 05/05/2022 inv0080813 588 General Fund Minster Self Drive 18023 701 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 EJ19 JYS and HJ65 JMV - Rental 12/05/2022 inv0080828 588 General Fund Minster Self Drive 18023 702 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 HV65 JTX and AY66 TVO - Fuel, rental and valeting 12/05/2022 inv0080829 664 General Fund Minster Self Drive 18023 703 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 SC66 XOL - Rental 12/05/2022 inv0080827 588 General Fund Minster Self Drive 18023 704 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 WM15 XMO and ND65 XVW Rental 12/05/2022 inv0080830 588 General Fund Minster Self Drive 18023 705 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 Supply and fit new door lock - WM15 XMO 12/05/2022 inv0080826 206.78 General Fund Minster Self Drive 18023 706 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 DU70 XHW - Fuel, Rental, RFL and Valeting 12/05/2022 inv0080832 1098 Control Holding and SU Accnts Minster Self Drive 18023 707 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 MV66 OPM and CE17 OVP - Rental and RFL 12/05/2022 inv0080833 476 Control Holding and SU Accnts Minster Self Drive 18023 708 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 MV66 OPM and CE17 OVP - Rental and RFL 12/05/2022 inv0080834 51 Control Holding and SU Accnts Minster Self Drive 18023 709 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 YS69 WZK and YS69 WZP - Fuel, Rental and RFL 12/05/2022 inv0080831 351 Control Holding and SU Accnts Minster Self Drive 18023 710 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Supplies and Services 1361/34107 Hired Services - General 34107 Damage to Hire Vehicles Insurance Claim 01/06/2022 inv0081358 632.6 General Fund Minster Self Drive 18023 711 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Supplies and Services 1361/34107 Hired Services - General 34107 Damage to Hire Vehicles Insurance Claim 01/06/2022 inv0081359 1291.1 General Fund Minster Self Drive 18023 712 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Supplies and Services 1361/34107 Hired Services - General 34107 Damages to Hire Vehicles - Insurance Claim 01/06/2022 inv0081355 3515.24 General Fund Minster Self Drive 18023 713 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Supplies and Services 1361/34107 Hired Services - General 34107 Damages to Hire Vehicles - Insurance Claim 01/06/2022 inv0081356 787.87 General Fund Minster Self Drive 18023 714 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Supplies and Services 1361/34107 Hired Services - General 34107 Damages to Hire Vehicles - Insurance Claim 01/06/2022 inv0081357 20 General Fund Minster Self Drive 18023 715 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire of Vehicles for Street Cleaning (vans) 16/06/2022 inv0081580 588 General Fund Minster Self Drive 18023 716 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire of Vehicles for Street Cleaning (vans) 16/06/2022 inv0081581 588 General Fund Minster Self Drive 18023 717 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire of Vehicles for Street Cleaning (vans) 16/06/2022 inv0081582 588 General Fund Minster Self Drive 18023 718 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire of Vehicles for Street Cleaning (vans) 16/06/2022 inv0081583 588 General Fund Minster Self Drive 18023 719 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire of Vehicles for Street Cleaning (vans) 16/06/2022 inv0081584 588 General Fund Minster Self Drive 18023 720 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20111 Transport Hired General 20111 Hire of Vehicles for Street Cleaning (vans) 16/06/2022 inv0081585 588 General Fund Minster Self Drive 18023 721 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 Repair to hire vehicles x 1 bumper 1 x rear ply repair 16/06/2022 inv0081590 220 General Fund Minster Self Drive 18023 722 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 Repair to hire vehicles x 1 bumper 1 x rear ply repair 16/06/2022 inv0081591 571 General Fund Minster Self Drive 18023 723 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire vehicles - covid (cars) 16/06/2022 inv0081586 532 Control Holding and SU Accnts Minster Self Drive 18023 724 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20111 Transport Hired General 20111 Hire vehicles - covid (cars) 16/06/2022 inv0081587 532 Control Holding and SU Accnts Minster Self Drive 18023 725 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire - Street Cleaning May 22 23/06/2022 inv0081679 588 General Fund Minster Self Drive 18023 726 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire - Street Cleaning May 22 23/06/2022 inv0081680 588 General Fund Minster Self Drive 18023 727 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire - Street Cleaning May 22 23/06/2022 inv0081681 588 General Fund Minster Self Drive 18023 728 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire - Street Cleaning May 22 23/06/2022 inv0081682 588 General Fund Minster Self Drive 18023 729 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire - Street Cleaning May 22 23/06/2022 inv0081683 588 General Fund Minster Self Drive 18023 730 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire - Street Cleaning May 22 23/06/2022 inv0081684 588 General Fund Minster Self Drive 18023 731 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/21001 Lease Costs 21001 Vehicle Hire - Street Cleaning May 22 23/06/2022 inv0081685 588 General Fund Minster Self Drive 18023 732 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 fuel filter 20L 10w40service filter kit40803943 09/06/2022 inv0081421 364.38 General Fund Motus Commercials Ltd 18157 733 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 outside tacho work competed on ZFC & WNJ 09/06/2022 inv0081476 222.5 General Fund Motus Commercials Ltd 18157 734 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 outside tacho work competed on ZFC & WNJ 09/06/2022 inv0081477 193.34 General Fund Motus Commercials Ltd 18157 735 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Income 3002/94105 Building Control Notice Fee 94105 Application 22/10193/DEXBNS withdrawn due to sewer issue 23/06/2022 inv0081743 510 Partnerships and Agencies Mr R C Ward 46483 736 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/37801 Subscriptions - General 37801 RICS professional subscription member for Simon Nichol 01/06/2022 inv0081364 404.25 Partnerships and Agencies Mr Simon Nichol 22961 737 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/37801 Subscriptions - General 37801 RICS professional subscription member for Simon Nichol 01/06/2022 inv0081364 134.75 Partnerships and Agencies Mr Simon Nichol 22961 738 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Income 3002/94103 Build Control Planning Fee 94103 "Application 19/16146/MUL - superseded by 21/08261/MUL" 21/07/2022 inv0082025 486.4 Partnerships and Agencies Mrs Joanna Newitt 46583 739 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Short Term Debtors 6231 Corporate Governance & Finance Balance Sheet Detail Codes 6291/A9001 Balance Sheet Debit A9001 May Salary Advance 19/05/2022 inv0081135 814 Balance Sheet Mrs Kate Flinton 46336 740 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Streetscene & Facilities Premises 1661/11002 Energy-Electricy 11002 Electricity usage and charges at Tara Park 1/3/22 to 31/3/22 25/04/2022 inv0080509 1229.31 General Fund N Power Business 17878 741 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11002 Energy-Electricy 11002 Electricity usage and charges at Showfield Lane Depot 1/3/22 to 31/3/22 25/04/2022 inv0080512 725.11 Control Holding and SU Accnts N Power Business 17878 742 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Electricity usage and charges at Ryedale House 1/3/22 to 31/3/22 25/04/2022 inv0080510 3798.11 Control Holding and SU Accnts N Power Business 17878 743 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Electricity usage and charges at Ryedale House 1 Jan 2022 to 31 Jan 2022 12/05/2022 inv0080790 4349.6 Control Holding and SU Accnts N Power Business 17878 744 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Boroughgate Public Conveniences 1/3/22 to 31/3/22 09/06/2022 inv0081382 25.13 General Fund N Power Business 17878 745 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Cleveland Way Public Conveniences 1/3/22 to 31/3/22 09/06/2022 inv0081381 82.29 General Fund N Power Business 17878 746 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Eastgate Car Park Public Conveniences 1/3/22 to 31/3/22 09/06/2022 inv0081380 75.45 General Fund N Power Business 17878 747 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Lakeside Public Conveniences 1/3/22 to 31/3/22 09/06/2022 inv0081383 28.12 General Fund N Power Business 17878 748 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Malton Market Place Public Conveniences 1/3/22 to 31/3/22 09/06/2022 inv0081384 49.46 General Fund N Power Business 17878 749 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Public Conveniences, Norton 1/3/22 to 31/3/22 09/06/2022 inv0081379 11.31 General Fund N Power Business 17878 750 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Ropery Car Park Public Conveniences 1/3/22 to 31/3/22 09/06/2022 inv0081385 36.56 General Fund N Power Business 17878 751 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Rosedale Abbey Public Conveniences 1/3/22 to 31/3/22 09/06/2022 inv0081387 49.09 General Fund N Power Business 17878 752 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/11002 Energy-Electricy 11002 Electricity usage and charges at Derwent Lodge Meter 3 of 3 1/3/22 to 31/3/22 09/06/2022 inv0081388 372.58 General Fund N Power Business 17878 753 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1617/11002 Energy-Electricy 11002 Electricity usage and charges at 6a Wells Lane, Malton 1/3/22 to 31/3/22 09/06/2022 inv0081389 115.26 General Fund N Power Business 17878 754 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11002 Energy-Electricy 11002 Electricity supplied Ropery House, The Ropery, Pickering. YO18 8DY - Period 01/03/22 to 31/03/22 09/06/2022 inv0081361 216.34 General Fund N Power Business 17878 755 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Electricity usage and charges at Block 14 Unit 6 Showfield Lane 1/3/22 to 31/3/22 09/06/2022 inv0081391 15.69 General Fund N Power Business 17878 756 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Electricity usage and charges at Unit 7 Showfield Lane 1/3/22 to 31/3/22 09/06/2022 inv0081390 11.18 General Fund N Power Business 17878 757 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11002 Energy-Electricy 11002 Electricity supplied Crown House, The Shambles, KMS - for period 01/03/22 to 31/03/22 09/06/2022 inv0081363 47.07 General Fund N Power Business 17878 758 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/11002 Energy-Electricy 11002 Electricity supplied Harrison House - Period 01/03/22 to 31/03/22 09/06/2022 inv0081362 193.83 General Fund N Power Business 17878 759 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11002 Energy-Electricy 11002 Electricity usage and charges at Community House 1/3/22 to 31/3/22 09/06/2022 inv0081386 88.84 General Fund N Power Business 17878 760 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11002 Energy-Electricy 11002 Annual charges for the meter operator service at Showfield Lane 1/4/22 to 31/3/23 09/06/2022 inv0081397 215 Control Holding and SU Accnts N Power Business 17878 761 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/11002 Energy-Electricy 11002 Electricity usage and charges at Evcp Showfield Lane 1/3/22 to 31/3/22 09/06/2022 inv0081392 9.78 Control Holding and SU Accnts N Power Business 17878 762 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Annual charge for the meter operator service at Ryedale House 1/4/22 to 31/3/23 09/06/2022 inv0081396 200 Control Holding and SU Accnts N Power Business 17878 763 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Electricity usage and charges at Evcp Ryedale House 1/3/22 to 31/3/22 09/06/2022 inv0081393 15.15 Control Holding and SU Accnts N Power Business 17878 764 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1614/11002 Energy-Electricy 11002 Electricity usage and charges at Derwent Lodge Meter 3 of 3 1/5/22 to 31/5/22 07/07/2022 inv0081830 922.74 General Fund N Power Business 17878 765 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Streetscene & Facilities Premises 1661/11002 Energy-Electricy 11002 Annual charge for the meter operator service at Tara Park 1/4/22 to 31/3/23 07/07/2022 inv0081836 215 General Fund N Power Business 17878 766 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1661/11002 Energy-Electricy 11002 Electricity usage and charges at Tara Park 1/5/22 to 31/5/22 07/07/2022 inv0081773 1764.48 General Fund N Power Business 17878 767 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Boroughgate Public Conveniences 1/4/22 to 30/4/22 28/07/2022 inv0082248 53.25 General Fund N Power Business 17878 768 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Church Street Public Conveniences 1/4/22 to 30/4/22 28/07/2022 inv0082251 22.77 General Fund N Power Business 17878 769 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Cleveland Way Public Conveniences 1/4/22 to 30/4/22 28/07/2022 inv0082249 189.45 General Fund N Power Business 17878 770 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Eastgate Car Park Public Conveniences 1/4/22 to 30/4/22 28/07/2022 inv0082250 148.81 General Fund N Power Business 17878 771 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Lakeside Public Conveniences 1/4/22 to 30/4/22 28/07/2022 inv0082247 61.35 General Fund N Power Business 17878 772 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Malton Market Place Public Conveniences 1/4/22 to 30/4/22 28/07/2022 inv0082246 88.42 General Fund N Power Business 17878 773 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Ropery Toilets 1/4/22 to 30/4/22 28/07/2022 inv0082245 79.18 General Fund N Power Business 17878 774 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/11002 Energy-Electricy 11002 Electricity usage and charges at Rosedale Abbey Public Conveniences 1/4/22 to 30/4/22 28/07/2022 inv0082243 74.26 General Fund N Power Business 17878 775 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/11002 Energy-Electricy 11002 Electricity usage and charges at Derwent Lodge Meter 3 of 3 1/4/22 to 30/4/22 28/07/2022 inv0082253 712.32 General Fund N Power Business 17878 776 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/11002 Energy-Electricy 11002 Electricity usage and charges at Ropery House 1/4/22 to 30/4/22 28/07/2022 inv0082255 425.71 General Fund N Power Business 17878 777 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Electricity usage and charges at Bloc 14 Unit 6 Showfield Lane 1/4/22 to 30/4/22 28/07/2022 inv0082241 25.12 General Fund N Power Business 17878 778 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Electricity usage and charges at Evcp Showfield Lane 1/4/22 to 30/4/22 28/07/2022 inv0082240 20.67 General Fund N Power Business 17878 779 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/11002 Energy-Electricy 11002 Electricity usage and charges at Unit 7 Showfield Lane 1/4/22 to 30/4/22 28/07/2022 inv0082242 15.96 General Fund N Power Business 17878 780 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/11002 Energy-Electricy 11002 Electricity usage and charges at Crown House 1/4/22 to 30/4/22 28/07/2022 inv0082252 72.97 General Fund N Power Business 17878 781 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/11002 Energy-Electricy 11002 Electricity usage and charges at Harrison House 1/4/22 to 30/4/22 28/07/2022 inv0082254 339.68 General Fund N Power Business 17878 782 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/11002 Energy-Electricy 11002 Electricity usage and charges at Community House 1/4/22 to 30/4/22 28/07/2022 inv0082244 159.45 General Fund N Power Business 17878 783 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/11002 Energy-Electricy 11002 Electricity usage and charges at Evcp Ryedale House 1/4/22 to 30/4/22 28/07/2022 inv0082239 42.77 Control Holding and SU Accnts N Power Business 17878 784 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/10006 Repairs/Maint.-Grounds/Grdns 10006 Clearance of vegetation to rear of Norton toilet blockLabour & waste 09/06/2022 inv0081535 170 General Fund N. Dean Tree & Garden Services 20312 785 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/10006 Repairs/Maint.-Grounds/Grdns 10006 Staxton toilet block clearance 09/06/2022 inv0081536 880 General Fund N. Dean Tree & Garden Services 20312 786 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/10006 Repairs/Maint.-Grounds/Grdns 10006 Ropery, PickeringInitial maintenance to courtyard garden, labour and waste. 07/07/2022 inv0081948 593 General Fund N. Dean Tree & Garden Services 20312 787 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Customer Service Supplies and Services 1442/37801 Subscriptions - General 37801 Payment 1 - annual subscription 22/23 28/04/2022 inv0080696 384 General Fund NABMA 17572 788 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Customer Service Supplies and Services 1443/37801 Subscriptions - General 37801 Payment 2 - annual subscription 22/23 28/04/2022 inv0080696 384 General Fund NABMA 17572 789 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1021/34107 Hired Services - General 34107 NAFN Annual Membership 2022 06/04/2022 inv0080278 640 General Fund NAFN Data and Intelligence Services 35259 790 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Benefits Admin 1604 Customer Service Supplies and Services 1631/34107 Hired Services - General 34107 NAFN Annual Membership 2022 06/04/2022 inv0080278 960 General Fund NAFN Data and Intelligence Services 35259 791 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 As above 06/04/2022 inv0080352 17.5 Control Holding and SU Accnts National Compliance Training 46081 792 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 As above 06/04/2022 inv0080353 17.5 Control Holding and SU Accnts National Compliance Training 46081 793 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 As above 06/04/2022 inv0080354 26.25 Control Holding and SU Accnts National Compliance Training 46081 794 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 As above 06/04/2022 inv0080355 17.5 Control Holding and SU Accnts National Compliance Training 46081 795 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 As above 06/04/2022 inv0080356 17.5 Control Holding and SU Accnts National Compliance Training 46081 796 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 As above 06/04/2022 inv0080357 8.75 Control Holding and SU Accnts National Compliance Training 46081 797 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 As above 06/04/2022 inv0080358 8.75 Control Holding and SU Accnts National Compliance Training 46081 798 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 As above 06/04/2022 inv0080359 8.75 Control Holding and SU Accnts National Compliance Training 46081 799 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 As above 06/04/2022 inv0080360 8.75 Control Holding and SU Accnts National Compliance Training 46081 800 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 As above 06/04/2022 inv0080361 17.5 Control Holding and SU Accnts National Compliance Training 46081 801 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 As above 06/04/2022 inv0080362 17.5 Control Holding and SU Accnts National Compliance Training 46081 802 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 As above 06/04/2022 inv0080363 17.5 Control Holding and SU Accnts National Compliance Training 46081 803 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 As above 06/04/2022 inv0080364 17.5 Control Holding and SU Accnts National Compliance Training 46081 804 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 CPC Training on-line x 23 courses 06/04/2022 inv0080352 62.08 Control Holding and SU Accnts National Compliance Training 46081 805 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 CPC Training on-line x 23 courses 06/04/2022 inv0080353 62.08 Control Holding and SU Accnts National Compliance Training 46081 806 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 CPC Training on-line x 23 courses 06/04/2022 inv0080354 93.12 Control Holding and SU Accnts National Compliance Training 46081 807 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 CPC Training on-line x 23 courses 06/04/2022 inv0080355 62.08 Control Holding and SU Accnts National Compliance Training 46081 808 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 CPC Training on-line x 23 courses 06/04/2022 inv0080356 62.08 Control Holding and SU Accnts National Compliance Training 46081 809 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 CPC Training on-line x 23 courses 06/04/2022 inv0080357 31.04 Control Holding and SU Accnts National Compliance Training 46081 810 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 CPC Training on-line x 23 courses 06/04/2022 inv0080358 31.04 Control Holding and SU Accnts National Compliance Training 46081 811 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 CPC Training on-line x 23 courses 06/04/2022 inv0080359 31.04 Control Holding and SU Accnts National Compliance Training 46081 812 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 CPC Training on-line x 23 courses 06/04/2022 inv0080360 31.04 Control Holding and SU Accnts National Compliance Training 46081 813 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 CPC Training on-line x 23 courses 06/04/2022 inv0080361 62.08 Control Holding and SU Accnts National Compliance Training 46081 814 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 CPC Training on-line x 23 courses 06/04/2022 inv0080362 62.08 Control Holding and SU Accnts National Compliance Training 46081 815 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 CPC Training on-line x 23 courses 06/04/2022 inv0080363 62.08 Control Holding and SU Accnts National Compliance Training 46081 816 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 CPC Training on-line x 23 courses 06/04/2022 inv0080364 62.08 Control Holding and SU Accnts National Compliance Training 46081 817 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 VYN WINDSCREEN 123163 05/05/2022 inv0080881 368 General Fund Nationwide Windscreens (York) Ltd 17945 818 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 FIRST REPAIR TO GLASS 123101 05/05/2022 inv0080880 50 General Fund Nationwide Windscreens (York) Ltd 17945 819 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080565 2500 General Fund Nawton Parish Council 17401 820 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Supplier Software: Revenues & Benefits - English NDR Changes 2022Subject: English extension to Retail, Hospitality, Leisure Reliefs 2022, and extension to Transitional Reliefs / Supporting Small Business Reliefs 2022 (“English NDR Changes 2022”) 05/05/2022 inv0080825 2075 Control Holding and SU Accnts NEC Software Solutions UK Ltd 18250 821 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 SA/TA CRs Software UpdateLicence Key BMI305_2022 12/05/2022 inv0080996 1745.09 Control Holding and SU Accnts NEC Software Solutions UK Ltd 18250 822 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 SA/TA Software UpdateLicence Key - BMI305_2022 12/05/2022 inv0080996 4614.13 Control Holding and SU Accnts NEC Software Solutions UK Ltd 18250 823 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Software Update - SHBELicence Key - This is a proof of concept project - licence keys will be provided when required by the DWP 12/05/2022 inv0080996 4698.52 Control Holding and SU Accnts NEC Software Solutions UK Ltd 18250 824 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 NPS Citizen Access - Landlord (CA-LL)`Northgate Landlord Portal` annual charge01.08.2022 - 31.07.2023 23/06/2022 inv0081670 3060 Control Holding and SU Accnts NEC Software Solutions UK Ltd 18250 825 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080566 1189 General Fund Newton on Rawcliffe Parish Council 17402 826 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1121/37313 Grant - Community Grants 37313 "final Grant payment CG129 project finished" 28/04/2022 inv0080738 720 General Fund Newton-upon-Rawcliffe Village Hall 17613 827 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35102 Terminal & Network Maintenance 35102 Lot 1 DNS Services - Call Off Charges (Q1-February-22 - April 22). Community Charge (Q1 - February 22 - April 22). Individual quarterly Invoice charge commencing Y2 for Q1. 26/05/2022 inv0081233 1009.61 Control Holding and SU Accnts NOMINET UK 42853 828 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 2 x filter kits NK18WIP NO. 58255 30/06/2022 inv0081824 675.46 General Fund North Side Truck & Van 18651 829 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 AIR BAG WOB WIP NO. 58546 30/06/2022 inv0081826 310.65 General Fund North Side Truck & Van 18651 830 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 Oil filter elementWOCWIP NO. 58255 30/06/2022 inv0081781 200 General Fund North Side Truck & Van 18651 831 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 WOA NOx Sensor WIP NO. 58588 30/06/2022 inv0081778 411.25 General Fund North Side Truck & Van 18651 832 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 WOC - Cap bolt and seal. Exhaust manifold boltsWIP NO. 58677 30/06/2022 inv0081782 66.18 General Fund North Side Truck & Van 18651 833 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 ADDATIVE LINE WIP NO. 59947 21/07/2022 inv0082028 180 General Fund North Side Truck & Van 18651 834 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 ADDATIVE LINE WIP NO. 59947 21/07/2022 inv0082029 187 General Fund North Side Truck & Van 18651 835 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 Credit re 1 No A1803 45170017/ADB Vehicle Reg NK18 WOC 21/07/2022 crn0001142 -40.01 General Fund North Side Truck & Van 18651 836 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 Credit re 1 No B0519 45170867 - NK18 WOA 21/07/2022 crn0001143 -45.88 General Fund North Side Truck & Van 18651 837 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 DOOR HANDLE WIP NO. 60324 21/07/2022 inv0082063 16.4 General Fund North Side Truck & Van 18651 838 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 MIRROR GLASS X 6 WIP NO. 60334 21/07/2022 inv0082027 374.4 General Fund North Side Truck & Van 18651 839 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 MOUNTING CONSOLE BRACKET WIP NO. 52435 21/07/2022 inv0082100 44.26 General Fund North Side Truck & Van 18651 840 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 2 x DRAG LINK END, NUT WIP NO. 60838DOC NO. 45171447 28/07/2022 inv0082199 187.79 General Fund North Side Truck & Van 18651 841 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 2 X SHOCKERSWIP NO. 6089245171543 28/07/2022 inv0082210 415.35 General Fund North Side Truck & Van 18651 842 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 FILTER KIT WOA WIP NO. 6062945171330 28/07/2022 inv0082218 271.96 General Fund North Side Truck & Van 18651 843 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 HOSE WIP NO. 6091545171513 28/07/2022 inv0082208 79.32 General Fund North Side Truck & Van 18651 844 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20202 Transport Parts & Materials 20202 ma010 153 14 28/64 nox sensorWIP NO.6093345171523 28/07/2022 inv0082209 411.25 General Fund North Side Truck & Van 18651 845 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Corporate Governance & Finance Supplies and Services 5647/34001 Legal Fees 34001 Black Swan Section 106 Supplemental Agreement. 20/04/2022 inv0080643 600 Capital North York Moors National Park Authority 17408 846 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Supplies and Services 1041/34014 Other Professional Fees 34014 Land charge searches processed from 01/06/22-30/06/22 21/07/2022 inv0082054 583.3 General Fund North York Moors National Park Authority 17408 847 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 DBS check for the following staff 06/04/2022 inv0080280 84 Control Holding and SU Accnts North Yorkshire County Council 17406 848 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 DBS Checks 06/04/2022 inv0080280 92 Control Holding and SU Accnts North Yorkshire County Council 17406 849 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/34107 Hired Services - General 34107 NYCC ANNUAL SUPPORT CHARGE FOR THE PROVISION OF DATA RECOVERY AND BACK-UP SERVICES 1ST MAY 2021 TO 30TH APRIL 2022 06/04/2022 inv0080200 5000 Control Holding and SU Accnts North Yorkshire County Council 17406 850 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2818/38032 Misc. - Council Publicity 38032 Design of annual report 06/04/2022 inv0080304 686.67 Control Holding and SU Accnts North Yorkshire County Council 17406 851 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 Occupational Health Surveillance Streetscene Staff - 21/22 06/04/2022 inv0080349 2315.76 Control Holding and SU Accnts North Yorkshire County Council 17406 852 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Streetscene & Facilities Premises 1122/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 4 plus NYCC Fee @ 10% 20/04/2022 inv0080519 4080.64 General Fund North Yorkshire County Council 17406 853 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 4 plus NYCC Fee @ 10% 20/04/2022 inv0080519 11262.53 General Fund North Yorkshire County Council 17406 854 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 4 plus NYCC Fee @ 10% 20/04/2022 inv0080519 10300.39 General Fund North Yorkshire County Council 17406 855 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 4 plus NYCC Fee @ 10% 20/04/2022 inv0080519 2249.89 General Fund North Yorkshire County Council 17406 856 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1618/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 4 plus NYCC Fee @ 10% 20/04/2022 inv0080519 8049.35 General Fund North Yorkshire County Council 17406 857 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1620/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 4 plus NYCC Fee @ 10% 20/04/2022 inv0080519 59.84 General Fund North Yorkshire County Council 17406 858 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Streetscene & Facilities Premises 1661/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 4 plus NYCC Fee @ 10% 20/04/2022 inv0080519 14140.68 General Fund North Yorkshire County Council 17406 859 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Leadership Team Supplies and Services 1704/34107 Hired Services - General 34107 Mileage January 2022 - March 22 - Re John Miles H&S SLA 20/04/2022 inv0080313 65.7 General Fund North Yorkshire County Council 17406 860 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1914/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 4 plus NYCC Fee @ 10% 20/04/2022 inv0080519 1463.52 General Fund North Yorkshire County Council 17406 861 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 4 plus NYCC Fee @ 10% 20/04/2022 inv0080519 1231.75 General Fund North Yorkshire County Council 17406 862 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1916/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 4 plus NYCC Fee @ 10% 20/04/2022 inv0080519 2515.6 General Fund North Yorkshire County Council 17406 863 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1918/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 4 plus NYCC Fee @ 10% 20/04/2022 inv0080519 2096.98 General Fund North Yorkshire County Council 17406 864 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1920/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 4 plus NYCC Fee @ 10% 20/04/2022 inv0080519 13226.94 General Fund North Yorkshire County Council 17406 865 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 4 plus NYCC Fee @ 10% 20/04/2022 inv0080519 1240.04 General Fund North Yorkshire County Council 17406 866 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 4 plus NYCC Fee @ 10% 20/04/2022 inv0080519 903.75 General Fund North Yorkshire County Council 17406 867 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 4 plus NYCC Fee @ 10% 20/04/2022 inv0080519 60565.09 Control Holding and SU Accnts North Yorkshire County Council 17406 868 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2820/34107 Hired Services - General 34107 Procurement and Contract Management Support for the period 1 January 2022 to 31 March 2022 20/04/2022 inv0080505 18750 Control Holding and SU Accnts North Yorkshire County Council 17406 869 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2864/34107 Hired Services - General 34107 NYCC 10% Fee 20/04/2022 inv0080519 13437.02 Control Holding and SU Accnts North Yorkshire County Council 17406 870 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Recreation and Sport 5203 Streetscene & Facilities Premises 5272/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 4 plus NYCC Fee @ 10% 20/04/2022 inv0080519 613.2 Capital North Yorkshire County Council 17406 871 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Streetscene & Facilities Premises 5645/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 4 plus NYCC Fee @ 10% 20/04/2022 inv0080519 370 Capital North Yorkshire County Council 17406 872 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Supplies and Services 1041/34014 Other Professional Fees 34014 Monthly CON29 Highways Search charges for January 2022 25/04/2022 inv0080689 1820.5 General Fund North Yorkshire County Council 17406 873 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Planning & Environment Supplies and Services 1432/34002 Consultants 34002 Advice re. ecological matters concerning planning applications. part of Q4 2021-22 up to 11 March 2022 05/05/2022 inv0080807 1366.72 General Fund North Yorkshire County Council 17406 874 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Supplies and Services 1041/34014 Other Professional Fees 34014 MONTHLY CON 29 HIGHWAYS SEARCH CHARGES February 2022 12/05/2022 inv0080960 1077.6 General Fund North Yorkshire County Council 17406 875 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Community Safety Safety Servcs 1303 Corporate Governance & Finance Premises 1303/10001 Premises Rep.& Maint.-Out.Contractor 10001 Streetlighting Maintenance 20-21 12/05/2022 inv0080961 525.02 General Fund North Yorkshire County Council 17406 876 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Community Safety Safety Servcs 1303 Corporate Governance & Finance Supplies and Services 1303/34107 Hired Services - General 34107 Streetlighting Maintenance 20-21 12/05/2022 inv0080961 78.76 General Fund North Yorkshire County Council 17406 877 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Premises 1501/10001 Premises Rep.& Maint.-Out.Contractor 10001 Streetlighting Maintenance 20-21 12/05/2022 inv0080961 134.95 General Fund North Yorkshire County Council 17406 878 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34107 Hired Services - General 34107 Streetlighting Maintenance 20-21 12/05/2022 inv0080961 20.24 General Fund North Yorkshire County Council 17406 879 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2811/34107 Hired Services - General 34107 Finance Services 2021/22 12/05/2022 inv0080999 38170 Control Holding and SU Accnts North Yorkshire County Council 17406 880 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2819/34107 Hired Services - General 34107 Finance Services 2021/22 12/05/2022 inv0080999 178960 Control Holding and SU Accnts North Yorkshire County Council 17406 881 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Special Expenses 3303 Corporate Governance & Finance Premises 3290/10001 Premises Rep.& Maint.-Out.Contractor 10001 Streetlighting Maintenance 20-21 12/05/2022 inv0080961 1092.87 Partnerships and Agencies North Yorkshire County Council 17406 882 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Special Expenses 3303 Corporate Governance & Finance Supplies and Services 3290/34107 Hired Services - General 34107 Streetlighting Maintenance 20-21 12/05/2022 inv0080961 163.93 Partnerships and Agencies North Yorkshire County Council 17406 883 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Special Expenses 3303 Corporate Governance & Finance Premises 3291/10001 Premises Rep.& Maint.-Out.Contractor 10001 Streetlighting Maintenance 20-21 12/05/2022 inv0080961 4057 Partnerships and Agencies North Yorkshire County Council 17406 884 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Special Expenses 3303 Corporate Governance & Finance Supplies and Services 3291/34107 Hired Services - General 34107 Streetlighting Maintenance 20-21 12/05/2022 inv0080961 608.55 Partnerships and Agencies North Yorkshire County Council 17406 885 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Special Expenses 3303 Corporate Governance & Finance Premises 3292/10001 Premises Rep.& Maint.-Out.Contractor 10001 Streetlighting Maintenance 20-21 12/05/2022 inv0080961 5817.68 Partnerships and Agencies North Yorkshire County Council 17406 886 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Special Expenses 3303 Corporate Governance & Finance Supplies and Services 3292/34107 Hired Services - General 34107 Streetlighting Maintenance 20-21 12/05/2022 inv0080961 872.66 Partnerships and Agencies North Yorkshire County Council 17406 887 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/30104 Equipment- Rental 30104 Radio Hire:-Recycling Vehicle x 7 19/05/2022 inv0081092 3272.99 General Fund North Yorkshire County Council 17406 888 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Supplies and Services 1361/30104 Equipment- Rental 30104 Radio Hire:-Street Operative Vehicles x 5 19/05/2022 inv0081093 2337.85 General Fund North Yorkshire County Council 17406 889 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Supplies and Services 1375/30104 Equipment- Rental 30104 Radio Hire :-9 x Refuse Vehicle Units 19/05/2022 inv0081091 4208.13 General Fund North Yorkshire County Council 17406 890 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6454/A9001 Balance Sheet Debit A9001 21/22 Profit Share in relation to Westgate Carr Road and Showfield Lane 19/05/2022 inv0081182 19414.49 Balance Sheet North Yorkshire County Council 17406 891 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Corporate Governance & Finance Supplies and Services 1701/34018 Treasury Consultancy Fee 34018 Treasury Consultancy Service July 2019 - March 2022. 26/05/2022 inv0081260 17437.5 General Fund North Yorkshire County Council 17406 892 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/30202 Furn/Off. Equip-Repairs & Maintenance 30202 Telephony Annual Maintenance and Support 2022-2023 26/05/2022 inv0081253 9462 Control Holding and SU Accnts North Yorkshire County Council 17406 893 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/35201 Telephone Rental & Calls 35201 Virgin Qtr 2 Period July to Oct 2021 and Virgin Qtr 4 Period Jan to March 2021 26/05/2022 inv0081085 655 Control Holding and SU Accnts North Yorkshire County Council 17406 894 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6508/A9001 Balance Sheet Debit A9001 Payments made by NYCC on behalf of RDC 26/05/2022 inv0081323 400.62 Balance Sheet North Yorkshire County Council 17406 895 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Supplies and Services 1041/34014 Other Professional Fees 34014 Monthly Con29 Highways search charges March 2022 NYCC ref: 220003195 01/06/2022 inv0081367 1775.5 General Fund North Yorkshire County Council 17406 896 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2241/30201 Furn/Off.Equip-Purch/Renewal 30201 Handsets 5320e IP Phone 01/06/2022 inv0081404 650 Control Holding and SU Accnts North Yorkshire County Council 17406 897 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1342/34014 Other Professional Fees 34014 Employment Support ServicesRecruitment SEHO within Environmental Health TeamCIEH on-line job advert 09/06/2022 inv0081479 800 General Fund North Yorkshire County Council 17406 898 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Premises 1501/11002 Energy-Electricy 11002 Footway Lighting Energy Costs 2021-2022 09/06/2022 inv0081526 1816.28 General Fund North Yorkshire County Council 17406 899 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Employees 2237/05004 Staff Recruitment Advertising 5004 FAO Resourcing Solutions - advert with ADSO for Snr Corp Gov Officer 09/06/2022 inv0081434 680 Control Holding and SU Accnts North Yorkshire County Council 17406 900 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Special Expenses 3303 Corporate Governance & Finance Premises 3290/11002 Energy-Electricy 11002 Footway Lighting Energy Costs 2021-2022 09/06/2022 inv0081526 5461.36 Partnerships and Agencies North Yorkshire County Council 17406 901 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Special Expenses 3303 Corporate Governance & Finance Premises 3291/11002 Energy-Electricy 11002 Footway Lighting Energy Costs 2021-2022 09/06/2022 inv0081526 7289.61 Partnerships and Agencies North Yorkshire County Council 17406 902 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Special Expenses 3303 Corporate Governance & Finance Premises 3292/11002 Energy-Electricy 11002 Footway Lighting Energy Costs 2021-2022 09/06/2022 inv0081526 13524.21 Partnerships and Agencies North Yorkshire County Council 17406 903 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Corporate Governance & Finance Balance Sheet Detail Codes 6508/A9001 Balance Sheet Debit A9001 Payments made by NYCC on behalf of RDC 09/06/2022 inv0081496 251.61 Balance Sheet North Yorkshire County Council 17406 904 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Employees 2237/09002 External Training Inc.Seminr 9002 ‘An Introduction to Climate Change’ package for all Ryedale Staff. £744Learning Zone 09/06/2022 inv0081537 744 Control Holding and SU Accnts North Yorkshire County Council 17406 905 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/34107 Hired Services - General 34107 Partner Contribution to UKREiiF event 30/06/2022 inv0081776 2500 General Fund North Yorkshire County Council 17406 906 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Employees 2237/09002 External Training Inc.Seminr 9002 Delivery of Psychometric Assessments for Senior Leadership Team. 30/06/2022 inv0081746 464.95 Control Holding and SU Accnts North Yorkshire County Council 17406 907 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Employees 3002/05004 Staff Recruitment Advertising 5004 Placing advert in RICS for Building Surveyor role 30/06/2022 inv0081816 625 Partnerships and Agencies North Yorkshire County Council 17406 908 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Land Charges 1105 Customer Service Supplies and Services 1041/34014 Other Professional Fees 34014 Monthly CON29 search charges for April 22 NYCC ref: 220003243 07/07/2022 inv0081906 2075.32 General Fund North Yorkshire County Council 17406 909 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Employees 2237/09002 External Training Inc.Seminr 9002 07/07/2022 inv0081747 4860.5 Control Holding and SU Accnts North Yorkshire County Council 17406 910 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Employees 2820/06001 Agency Staff 6001 Redirect of cost of agency worker for E Heath 07/07/2022 inv0081777 2588 Control Holding and SU Accnts North Yorkshire County Council 17406 911 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Employees 2237/05004 Staff Recruitment Advertising 5004 14/07/2022 inv0081745 45000 Control Holding and SU Accnts North Yorkshire County Council 17406 912 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Commercial waste of 220.89 tonnes for March 2022 claim. 21/07/2022 inv0082113 28382.31 General Fund North Yorkshire County Council 17406 913 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2811/37801 Subscriptions - General 37801 DIRECTORS OF DEVELOPMENT ANNUAL SUBS 22/23. 21/07/2022 inv0082096 4000 Control Holding and SU Accnts North Yorkshire County Council 17406 914 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Customer Service Supplies and Services 2814/34107 Hired Services - General 34107 11 DBS checks for Northgate/DWP 21/07/2022 inv0082080 23 Control Holding and SU Accnts North Yorkshire County Council 17406 915 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Customer Service Supplies and Services 2814/34107 Hired Services - General 34107 11 DBS checks for Northgate/DWP 21/07/2022 inv0082081 21 Control Holding and SU Accnts North Yorkshire County Council 17406 916 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2820/34107 Hired Services - General 34107 Procurement and Contract Management Support for period 01/04/22 to 30/06/2022 21/07/2022 inv0082062 18750 Control Holding and SU Accnts North Yorkshire County Council 17406 917 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09004 Training Health & Safety 9004 IOSH Managing Safely 21/07/2022 inv0082150 550 Control Holding and SU Accnts North Yorkshire County Council 17406 918 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09004 Training Health & Safety 9004 IOSH Managing Safely 21/07/2022 inv0082151 275 Control Holding and SU Accnts North Yorkshire County Council 17406 919 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09004 Training Health & Safety 9004 IOSH Managing Safely 21/07/2022 inv0082152 825 Control Holding and SU Accnts North Yorkshire County Council 17406 920 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 1 28/07/2022 inv0082225 32986.59 General Fund North Yorkshire County Council 17406 921 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 1 28/07/2022 inv0082225 772.85 General Fund North Yorkshire County Council 17406 922 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 1 28/07/2022 inv0082225 1844.81 General Fund North Yorkshire County Council 17406 923 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1618/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 1 28/07/2022 inv0082225 63.51 General Fund North Yorkshire County Council 17406 924 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Streetscene & Facilities Premises 1661/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 1 28/07/2022 inv0082225 11853.65 General Fund North Yorkshire County Council 17406 925 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Corporate Governance & Finance Supplies and Services 1701/34002 Consultants 34002 Provision of IAS19 Data for 2021/22 28/07/2022 inv0082264 510 General Fund North Yorkshire County Council 17406 926 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Non Distrib 1A8 Non Distributed Costs 1802 Corporate Governance & Finance Employees 1802/05021 Pensions-Early Retirement strain on fund 5021 Compensatory Added Years Recharge 2021/22 28/07/2022 inv0082263 17241.74 General Fund North Yorkshire County Council 17406 927 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1915/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 1 28/07/2022 inv0082225 154.15 General Fund North Yorkshire County Council 17406 928 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1916/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 1 28/07/2022 inv0082225 1153.22 General Fund North Yorkshire County Council 17406 929 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1918/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 1 28/07/2022 inv0082225 283.7 General Fund North Yorkshire County Council 17406 930 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1922/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 1 28/07/2022 inv0082225 885.05 General Fund North Yorkshire County Council 17406 931 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1923/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 1 28/07/2022 inv0082225 442.21 General Fund North Yorkshire County Council 17406 932 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1924/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 1 28/07/2022 inv0082225 673.44 General Fund North Yorkshire County Council 17406 933 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 1 28/07/2022 inv0082225 19079.28 Control Holding and SU Accnts North Yorkshire County Council 17406 934 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 1 28/07/2022 inv0082225 28926.5 Control Holding and SU Accnts North Yorkshire County Council 17406 935 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2864/34107 Hired Services - General 34107 NYCC 10% Fee 28/07/2022 inv0082225 10225.65 Control Holding and SU Accnts North Yorkshire County Council 17406 936 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Open Spaces 5202 Streetscene & Facilities Premises 5222/10001 Premises Rep.& Maint.-Out.Contractor 10001 Servicing, Repairs and Maintenance Works plus Fee for work completed in Quarter 1 28/07/2022 inv0082225 3137.49 Capital North Yorkshire County Council 17406 937 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1125/38040 Miscellaneous-Contributions-General 38040 2022/23 Annual Contribution 12/05/2022 inv0080963 5000 General Fund North Yorkshire Sport Ltd 25616 938 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Economic Development & Housing Supplies and Services 1023/34107 Hired Services - General 34107 Annual Membership Fee for Northern Housing Consortium 28/07/2022 inv0082205 990 General Fund Northern Housing Consortium 17596 939 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Employees 3002/09002 External Training Inc.Seminr 9002 MSC Surveying (Building Surveying) DLYear 1 12/04/2022 inv0080426 950 Partnerships and Agencies Northumbria University 17948 940 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080568 81000 General Fund Norton on Derwent Town Council 17407 941 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 Half Pipe / Skate park Grant - July 2022 28/07/2022 inv0082288 50000 General Fund Norton on Derwent Town Council 17407 942 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Customer Service Balance Sheet Detail Codes 6542/A9101 Balance Sheet Credit A9101 CIL Parish payment for application 18/01186/REM (payment 1 of 3) 28/07/2022 inv0082161 3053.25 Balance Sheet Norton on Derwent Town Council 17407 943 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080569 750 General Fund Nunnington P C 17415 944 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Business Support 1402 Economic Development & Housing Supplies and Services 1411/37101 Grants General 37101 Grant Agreement for the provision of careers advice,employment choices and guidance activities foryoung people in Ryedale 23/06/2022 inv0081669 10000 General Fund NYBEP Ltd 17560 945 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2246/35201 Telephone Rental & Calls 35201 Quarterly rental for Q1 - Connectivity and Internet 28/04/2022 inv0080712 2772.5 Control Holding and SU Accnts NYnet Ltd 18160 946 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 Quarterly rental for Q1 - Connectivity 05/05/2022 inv0080720 360.94 Partnerships and Agencies NYnet Ltd 18160 947 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 Quarterly rental for Q1 - Connectivity 05/05/2022 inv0080720 120.31 Partnerships and Agencies NYnet Ltd 18160 948 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2246/35201 Telephone Rental & Calls 35201 Quarterly rental for Q2 - Connectivity - Rental 21/07/2022 inv0082017 2772.5 Control Holding and SU Accnts NYnet Ltd 18160 949 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 Connectivity Quarterly rental for Q2 21/07/2022 inv0082043 360.94 Partnerships and Agencies NYnet Ltd 18160 950 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 Connectivity Quarterly rental for Q2 21/07/2022 inv0082043 120.31 Partnerships and Agencies NYnet Ltd 18160 951 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6131/A4002 Stock Receipts(Purchases) A4002 supply 640 x 180ltr Grey Refuse Bins Ryedale spec £ 15.85 per bin = £10,144.00ESPO 840/22 25/04/2022 inv0080699 10144 Balance Sheet One51 ES Plastics (UK) Ltd t/as 18111 952 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080570 1422 General Fund Oswaldkirk P C 17419 953 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34107 Hired Services - General 34107 Haulage of glass banks Ryedale areas 20/04/2022 inv0080498 600 General Fund P Farrow 17307 954 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/34107 Hired Services - General 34107 Haulage of glass banks - Ryedale area 05/05/2022 inv0080856 600 General Fund P Farrow 17307 955 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/34107 Hired Services - General 34107 Please collect glass banks in Ryedale due to contractor unable to collect 09/06/2022 inv0081435 600 General Fund P Farrow 17307 956 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/34107 Hired Services - General 34107 Haulage of glass banks Ryedale areas due to contractor unable to lift due to driver shortage 14/07/2022 inv0081969 600 General Fund P Farrow 17307 957 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34107 Hired Services - General 34107 Public Weighs - Garden Waste Disposal 4021, 4049, 4081, 4113 21/07/2022 inv0082089 130 General Fund P Farrow 17307 958 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34107 Hired Services - General 34107 Public Weighs - Garden Waste Disposal 4021, 4049, 4081, 4113 21/07/2022 inv0082090 120 General Fund P Farrow 17307 959 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34107 Hired Services - General 34107 Public Weighs - Garden Waste Disposal 4021, 4049, 4081, 4113 21/07/2022 inv0082091 210 General Fund P Farrow 17307 960 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34107 Hired Services - General 34107 Public Weighs - Garden Waste Disposal 4021, 4049, 4081, 4113 21/07/2022 inv0082092 170 General Fund P Farrow 17307 961 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1614/91101 General Revenue Grants 91101 March 22 Security . 12/04/2022 inv0080448 5580 General Fund PA Security 36470 962 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1614/91101 General Revenue Grants 91101 Security Guard Service at Derwent Lodge 1/4/2022 to 30/4/2022 09/06/2022 inv0081418 5760 General Fund PA Security 36470 963 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Security Services for Derwent Lodge - June Invoice 16/06/2022 inv0081557 5760 General Fund PA Security 36470 964 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1614/34110 Security Services 34110 Derwent Lodge Security June 22 21/07/2022 inv0082036 5760 General Fund PA Security 36470 965 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Customer Service Supplies and Services 1375/34107 Hired Services - General 34107 PHS February Invoice 20/04/2022 inv0080646 739.83 General Fund PHS Group PLC 23205 966 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Customer Service Supplies and Services 1375/34107 Hired Services - General 34107 PHS March Invoice 20/04/2022 inv0080647 1069.54 General Fund PHS Group PLC 23205 967 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Customer Service Supplies and Services 1375/34107 Hired Services - General 34107 PHS April Invoice 26/05/2022 inv0081236 557.68 General Fund PHS Group PLC 23205 968 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Customer Service Supplies and Services 1375/34107 Hired Services - General 34107 Invoice for May & June 21/07/2022 inv0082058 1779.19 General Fund PHS Group PLC 23205 969 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1617/12001 Rents (Premises Only) 12001 6 Wells Lane - Yorkshire Housing quarterly rent charges. 01/10/21-31/12/21. 06/04/2022 inv0080296 1611.02 General Fund Pickering Orchard Close Community Centre 19689 970 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080571 113261.5 General Fund Pickering Town Council 17425 971 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Supplies and Services 2261/30202 Furn/Off. Equip-Repairs & Maintenance 30202 Service Contract for Franking Machine, WOW Feeder, Standard Printer Module and 10 Touch Screen for the period 24.01.22 to 23.01.2023 as your Invoice 106661456 dated 27.12.21 06/04/2022 inv0080206 758.43 Control Holding and SU Accnts Pitney Bowes Ltd 17426 972 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Supplies and Services 2261/35302 Postage Imprest 35302 Meter re-set and underpayment charges. 12/05/2022 inv0080944 11 Control Holding and SU Accnts Pitney Bowes Ltd 17426 973 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Supplies and Services 2261/35302 Postage Imprest 35302 Meter re-set and underpayment charges. 12/05/2022 inv0080944 4009.87 Control Holding and SU Accnts Pitney Bowes Ltd 17426 974 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Supplies and Services 2261/35302 Postage Imprest 35302 Meter reset 30/06/2022 inv0081748 4000 Control Holding and SU Accnts Pitney Bowes Ltd 17426 975 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Supplies and Services 2261/35302 Postage Imprest 35302 Meter reset charge 30/06/2022 inv0081748 11 Control Holding and SU Accnts Pitney Bowes Ltd 17426 976 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Customer Service Supplies and Services 2261/35302 Postage Imprest 35302 Underpayment charges 30/06/2022 inv0081748 6.7 Control Holding and SU Accnts Pitney Bowes Ltd 17426 977 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Various Safety Equipment items 26/05/2022 inv0081087 560 Control Holding and SU Accnts PK Safety 44237 978 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 Supply 200 pairs of 40115 black gloves size 10 @ 0.75p per pair = £150.00 , 40206 thermal grip gloves 200 pairs @ £1.60 per pair = £320.00, 40444 needle prick gloves @ £30.00 per pair 6 pairs = £ 180.00 , 40205 red PVC gloves 200 pairs @ 0.75 per pair 07/07/2022 inv0081947 570 Control Holding and SU Accnts PK Safety 44237 979 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35302 Postage Imprest 35302 Postage By Phone 15 March 2022 12/04/2022 inv0080422 525 Partnerships and Agencies Postage by Phone-Pitney Bowes Ltd 17427 980 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35302 Postage Imprest 35302 Postage By Phone 15 March 2022 12/04/2022 inv0080422 175 Partnerships and Agencies Postage by Phone-Pitney Bowes Ltd 17427 981 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Maintenance Contract Renewal NWD Response to cover Cube 3+ 20lVA UPS 26/05/2022 inv0081239 3455 Control Holding and SU Accnts Powerworks Maintenance Services Limited 18001 982 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2201/34107 Hired Services - General 34107 Music licence - Depot 20/04/2022 inv0080518 971.61 Control Holding and SU Accnts PPL PRS Ltd 24024 983 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 Supply 30 jumbo toilet rolls @ £ 13.95 each = £418.50, supply 6 boxes of green paper towels @ £ 15.95 per box = £95.70 20/04/2022 inv0080497 514.2 General Fund PPS Ltd 17808 984 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 jumbo toilet rolls. hand towels 24.000. washing up liquid 24 bottles 20/04/2022 inv0080507 178.35 Control Holding and SU Accnts PPS Ltd 17808 985 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 Please supply 30 x AD204 jumbo toilet rolls @£ 13.95 each = £ 418.50, 12 x BK101-5 5ltr pink pearl soap = £54.00 , 05/05/2022 inv0080816 472.5 General Fund PPS Ltd 17808 986 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 Supply 12 x BC046/1 Descaler @ £1.55 per bottle = £18.60 05/05/2022 inv0080857 18.6 General Fund PPS Ltd 17808 987 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 Supply 24 x Apple C401/1 @ £ 1.55 per bottle = £ 37.20, Urinal mats @ £32.50 per box BC206MG 6 BOXES = £ 195.00 05/05/2022 inv0080858 232.2 General Fund PPS Ltd 17808 988 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Supplies and Services 1361/30601 Bin Liners, Wheeled Bins & Containers 30601 Supply 3 x Wheelie bin liners @ £ 12.65 per box = £37.95 05/05/2022 inv0080816 37.95 General Fund PPS Ltd 17808 989 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/30102 Equipment-Purchases/Renewals 30102 fire extinguisher signs 09/06/2022 inv0081527 59.4 General Fund PPS Ltd 17808 990 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 Supply 10 x mop heads HA014 95p each = £9.502 x Toilet Roll holders AH006 £16.95 = £33.902 x Soap Dispensers BK040 £10.95 = £21.90Can you please send some spare toilet roll holder keys x 6 09/06/2022 inv0081493 65.3 General Fund PPS Ltd 17808 991 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 Supply 25 jumbo toilet rolls @ £ 13.95 per pack AD204 = £ 348.75 , CG102 large Dusters X 10 £ 2.95 , BG045 Spray Polish @ £ 1.70 each = £10.20 09/06/2022 inv0081492 232.5 General Fund PPS Ltd 17808 992 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 Various Toilet Cleaning Supplies inc Jumbo Rolls 09/06/2022 inv0081491 380.45 General Fund PPS Ltd 17808 993 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/30301 Materials-General 30301 1614Jangro Bleach 750ml 09/06/2022 inv0081471 13.6 General Fund PPS Ltd 17808 994 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/30301 Materials-General 30301 Floral Disinfectant 5lts 09/06/2022 inv0081471 5.38 General Fund PPS Ltd 17808 995 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/30301 Materials-General 30301 Foam Scourers = Yellow/ green Abraisive Packs of 10 09/06/2022 inv0081472 3.9 General Fund PPS Ltd 17808 996 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/30301 Materials-General 30301 kitchen cleaner sanitiser 750ml £1.80 EACH 6 NEEDED PLEASE 09/06/2022 inv0081471 9.9 General Fund PPS Ltd 17808 997 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1614/16001 Cleaning Materials & Toilet Req 16001 Toilet & Washroom Cleaner Descaler 09/06/2022 inv0081465 10 General Fund PPS Ltd 17808 998 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/16001 Cleaning Materials & Toilet Req 16001 fire door signs 09/06/2022 inv0081488 3.9 Control Holding and SU Accnts PPS Ltd 17808 999 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/16001 Cleaning Materials & Toilet Req 16001 fire door signs 09/06/2022 inv0081528 7.8 Control Holding and SU Accnts PPS Ltd 17808 1000 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/16001 Cleaning Materials & Toilet Req 16001 standard jumbo toilet rolls/and paper towels 09/06/2022 inv0081474 235.4 Control Holding and SU Accnts PPS Ltd 17808 1001 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30102 Equipment-Purchases/Renewals 30102 2 x AP116 100 plastic forks 1.29x2 =2.58 1 x AN101-1 mIcrowave containers & lid 39.95 09/06/2022 inv0081440 42.53 Control Holding and SU Accnts PPS Ltd 17808 1002 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Streetscene & Facilities Supplies and Services 2431/30102 Equipment-Purchases/Renewals 30102 2 x plastic forks 09/06/2022 inv0081440 9.97 Control Holding and SU Accnts PPS Ltd 17808 1003 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 public toilets 6x35 jumbo toilet rolls/ 6x5000 hand towels/12x5lt hand soap 21/07/2022 inv0082079 813.95 General Fund PPS Ltd 17808 1004 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/30301 Materials-General 30301 foam soap depot 21/07/2022 inv0082056 71 Control Holding and SU Accnts PPS Ltd 17808 1005 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Leadership Team Supplies and Services 2818/38032 Misc. - Council Publicity 38032 PRGloo services until April 2023 05/05/2022 inv0080864 4125 Control Holding and SU Accnts PRGloo Ltd 36711 1006 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Tourism 1204 Economic Development & Housing Supplies and Services 1131/38033 Publicity & Mark'g Hosp'lity 38033 PR support towards tourism promotional activity April - September 2022. 26/05/2022 inv0081235 5088 General Fund Pyper York Ltd 27585 1007 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Control Accounts 2A1 Debtors Control 2104 Streetscene & Facilities Holding Account Detail Codes 2034/H0202 Debtors System Cheque Refunds H0202 12/05/2022 inv0081058 814.72 Control Holding and SU Accnts R & K Lunn 46332 1008 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1321/20201 Repairs By Outside Garages 20201 Carry out vehicle safety inspection Iveco Hook Loader YX58AET 28/04/2022 inv0080727 767.5 General Fund R D Snowden 33588 1009 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 Inspection and prepared for MOT - Vehicle VX71 WNH 28/04/2022 inv0080719 613 General Fund R D Snowden 33588 1010 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 Inspection and prepared for MOT - Vehicle VX71 WNL 28/04/2022 inv0080718 535.5 General Fund R D Snowden 33588 1011 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 MOT Pre- Inspection - Labour Sweeper LL21CLN 09/06/2022 inv0081494 585 General Fund R D Snowden 33588 1012 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 MOT Pre-Inspection - Parts Sweeper LL21CLN 09/06/2022 inv0081494 103.86 General Fund R D Snowden 33588 1013 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 MOT Prep & Repairs NV166YN - Labour 09/06/2022 inv0081489 855 General Fund R D Snowden 33588 1014 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20201 Repairs By Outside Garages 20201 Welding Repairs required on Streetscene Van MJ62BTX 09/06/2022 inv0081495 180 General Fund R D Snowden 33588 1015 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20202 Transport Parts & Materials 20202 MOT Pre-inspection & Repairs NV16VYN - Materials 09/06/2022 inv0081489 193.65 General Fund R D Snowden 33588 1016 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/31001 Staff Protective Clothing 31001 Clothing and boots 26/05/2022 inv0081125 101.66 General Fund R Yates & Sons Ltd 17522 1017 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/31001 Staff Protective Clothing 31001 Clothing and boots 26/05/2022 inv0081125 189.95 General Fund R Yates & Sons Ltd 17522 1018 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/31001 Staff Protective Clothing 31001 Overtrousers 26/05/2022 inv0081126 20.79 General Fund R Yates & Sons Ltd 17522 1019 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1345/31001 Staff Protective Clothing 31001 Shirt and Coveralls 26/05/2022 inv0081127 85.82 General Fund R Yates & Sons Ltd 17522 1020 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/31001 Staff Protective Clothing 31001 1 No Buckz Viz Black Orange 9 26/05/2022 inv0081124 65 Control Holding and SU Accnts R Yates & Sons Ltd 17522 1021 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/16001 Cleaning Materials & Toilet Req 16001 Keys cut for Staxton Toilet Block 12/05/2022 inv0080822 20 General Fund Randles Cleaning Services Ltd 36716 1022 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1346/34107 Hired Services - General 34107 Call out to trim door at Ropery toilets, change radar lock and check all lock mechanisms 12/05/2022 inv0080819 287.5 General Fund Randles Cleaning Services Ltd 36716 1023 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1346/34107 Hired Services - General 34107 Cleaning cover to Rosedale Toilet Block March 12/05/2022 inv0080821 451 General Fund Randles Cleaning Services Ltd 36716 1024 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1346/34107 Hired Services - General 34107 Credit re Invoice 23797 re-invoice separately 12/05/2022 crn0001127 -130 General Fund Randles Cleaning Services Ltd 36716 1025 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Supplies and Services 1346/34107 Hired Services - General 34107 Engineer to Ropery St Toilets to repair vandalised lock 12/05/2022 inv0080818 80 General Fund Randles Cleaning Services Ltd 36716 1026 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1618/30102 Equipment-Purchases/Renewals 30102 Cleaning at 5 Vine Street - 4 x cleans. (March/April 22) 12/05/2022 inv0080967 70 General Fund Randles Cleaning Services Ltd 36716 1027 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1620/34107 Hired Services - General 34107 Cleaning at ORC. 3 x Flats. April 2022 12/05/2022 inv0080968 180 General Fund Randles Cleaning Services Ltd 36716 1028 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1346/34010 Quantity Surveyors Fees 34010 Annual cleaning contract for public toilets 16/06/2022 inv0081588 8875 General Fund Randles Cleaning Services Ltd 36716 1029 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1346/34010 Quantity Surveyors Fees 34010 Annual cleaning contract for public toilets 23/06/2022 inv0081729 8875 General Fund Randles Cleaning Services Ltd 36716 1030 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Leadership Team Supplies and Services 1346/34010 Quantity Surveyors Fees 34010 Annual cleaning contract for public toilets 23/06/2022 inv0081730 8875 General Fund Randles Cleaning Services Ltd 36716 1031 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/34107 Hired Services - General 34107 Removal of rubbish from 92 Castlegate. 23/06/2022 inv0081741 60 General Fund Randles Cleaning Services Ltd 36716 1032 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Leadership Team Supplies and Services 1325/38033 Publicity & Mark'g Hosp'lity 38033 Quote 69371-1 Configuration of garden waste for 2021 £600.00Quote 69795 -1 Amendments re changes to licence request £1800.00Quote 69797 -1 Confirmation page £600.00Quote 69799 - 1 Internal garden waste form £1200.00 06/04/2022 inv0080197 600 General Fund Razorblue Ltd 18068 1033 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 21657-1 Outbound SNS Usage, 57498-1 Mimecast service for period 1 May 22 to 31 May 22, 87199-1 Cloud Server - Linux-web01.ryedale.gov.uk service for period 1 May 22 to 31 May 22 12/04/2022 inv0080440 2.48 Control Holding and SU Accnts Razorblue Ltd 18068 1034 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 21657-1 Outbound SNS Usage, 57498-1 Mimecast service for period 1 May 22 to 31 May 22, 87199-1 Cloud Server - Linux-web01.ryedale.gov.uk service for period 1 May 22 to 31 May 22 12/04/2022 inv0080440 421.4 Control Holding and SU Accnts Razorblue Ltd 18068 1035 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35102 Terminal & Network Maintenance 35102 Annual Basic Maintenance Renewal - Veeam Availability Suite Standard 15.05.2022 - 14.05.2023 1 year renewal 12/04/2022 inv0080451 1682.4 Control Holding and SU Accnts Razorblue Ltd 18068 1036 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35102 Terminal & Network Maintenance 35102 Annual Maintenance Renewal - Veeam Backup & Replication Standard 15/05/2022 - 14/05/2023 1 year renewal 12/04/2022 inv0080451 700.52 Control Holding and SU Accnts Razorblue Ltd 18068 1037 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/34107 Hired Services - General 34107 21657-1 Outbound SNS Usage, 57498-1 Mimecast service for period 1 May 22 to 31 May 22, 87199-1 Cloud Server - Linux-web01.ryedale.gov.uk service for period 1 May 22 to 31 May 22 12/04/2022 inv0080440 250 Control Holding and SU Accnts Razorblue Ltd 18068 1038 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 45138-1 ESET Endpoint Protection Standard service for the period 4/4/22 to 3/5/22 12/04/2022 inv0080319 25.2 Partnerships and Agencies Razorblue Ltd 18068 1039 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 9095 : Proactive IT Support - Gold - 1S/19D/15L service period 12/04/22 to 11/05/22 12/04/2022 inv0080424 715.16 Partnerships and Agencies Razorblue Ltd 18068 1040 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 45138-1 ESET Endpoint Protection Standard service for the period 4/4/22 to 3/5/22 12/04/2022 inv0080319 8.4 Partnerships and Agencies Razorblue Ltd 18068 1041 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 9095 : Proactive IT Support - Gold - 1S/19D/15L service period 12/04/22 to 11/05/22 12/04/2022 inv0080424 238.39 Partnerships and Agencies Razorblue Ltd 18068 1042 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35104 Software Charges 35104 Basic Support/Subscription for VMware vSphere 3 year subscription- 16/05/2022 to 15/05/20257 Standard for 1 processorInstance - 186666160 20/04/2022 inv0080501 627.24 Control Holding and SU Accnts Razorblue Ltd 18068 1043 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35104 Software Charges 35104 Basic Support/Subscription for VMware vSphere 3 year subscription- 16/05/2022 to 15/05/20257 Standard for 1 processorInstance - 186666164 20/04/2022 inv0080501 1881.72 Control Holding and SU Accnts Razorblue Ltd 18068 1044 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35104 Software Charges 35104 Basic Support/Subscription for VMware vSphere 3 year subscription- 16/05/2022 to 15/05/20257 Standard for 1 processorInstance - 186666167 20/04/2022 inv0080501 1254.5 Control Holding and SU Accnts Razorblue Ltd 18068 1045 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35104 Software Charges 35104 Basic Support/Subscription for VMware vSphere Midsize Acceleration Kit for 6 processors3 Year Subscription - 16.05.2022 - 15.05.2025Instance - 27365297 20/04/2022 inv0080501 7973.03 Control Holding and SU Accnts Razorblue Ltd 18068 1046 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 44430-1 Mimecast S1 - Advanced email security service for period 19/4/2022 to 18/5/2022. 20/04/2022 inv0080499 48.38 Partnerships and Agencies Razorblue Ltd 18068 1047 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 44430-1 Mimecast S1 - Advanced email security service for period 19/4/2022 to 18/5/2022. 20/04/2022 inv0080499 16.12 Partnerships and Agencies Razorblue Ltd 18068 1048 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Install and ConfigureUse a conditional access policy to enforce MFA to Elite users (using theauthenticator app set to push)Ryedale Responsibility - All Elite users would need an Office 365 license (AzureP1 - which is included in a number of other 25/04/2022 inv0080692 695 Control Holding and SU Accnts Razorblue Ltd 18068 1049 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Project Management 25/04/2022 inv0080692 58 Control Holding and SU Accnts Razorblue Ltd 18068 1050 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Corporate Governance & Finance Supplies and Services 3002/35104 Software Charges 35104 NYBCP 25/04/2022 inv0080666 30 Partnerships and Agencies Razorblue Ltd 18068 1051 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Corporate Governance & Finance Supplies and Services 3003/35104 Software Charges 35104 NYBCP 25/04/2022 inv0080666 10 Partnerships and Agencies Razorblue Ltd 18068 1052 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 21657-1 Outbound SMS usage 05/05/2022 inv0080887 2.4 Control Holding and SU Accnts Razorblue Ltd 18068 1053 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 57498-1 Mimecast service for period 1/6/22 to 30/6/22 05/05/2022 inv0080889 421.4 Control Holding and SU Accnts Razorblue Ltd 18068 1054 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35104 Software Charges 35104 Support for VMware vSphere 6 Essentials Kit16/05/2022 - 15/05/2023 05/05/2022 inv0080863 58.28 Control Holding and SU Accnts Razorblue Ltd 18068 1055 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/34107 Hired Services - General 34107 25511-1 Software Support Bundle for Joomla Websites 1 Day/Month service for period 1/6/22 to 31/8/22 05/05/2022 inv0080901 1485 Control Holding and SU Accnts Razorblue Ltd 18068 1056 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/34107 Hired Services - General 34107 I Cloud Server service for period 1/6/22 to 30/6/22, 05/05/2022 inv0080889 250 Control Holding and SU Accnts Razorblue Ltd 18068 1057 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 31696-1 Exchange Online Plan 1 service in advance for month of May 22 05/05/2022 inv0080808 65.03 Partnerships and Agencies Razorblue Ltd 18068 1058 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 45138-1 ESET Endpoint Protection Standard service for period 4/5/22 to 3/6/22 05/05/2022 inv0080809 25.2 Partnerships and Agencies Razorblue Ltd 18068 1059 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 7486 : Managed Service : SSL VPN and Firewall service for period 01/05/22 to 31/07/22 05/05/2022 inv0080733 120 Partnerships and Agencies Razorblue Ltd 18068 1060 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 Scan 5 Upgrade 05/05/2022 inv0080848 825.37 Partnerships and Agencies Razorblue Ltd 18068 1061 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 31696-1 Exchange Online Plan 1 service in advance for month of May 22 05/05/2022 inv0080808 21.67 Partnerships and Agencies Razorblue Ltd 18068 1062 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 7486 : Managed Service : SSL VPN and Firewall service for period 01/05/22 to 31/07/22 05/05/2022 inv0080733 40 Partnerships and Agencies Razorblue Ltd 18068 1063 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 Scan 5 Upgrade 05/05/2022 inv0080848 275.13 Partnerships and Agencies Razorblue Ltd 18068 1064 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35105 Computer Equipment 35105 45138-1 ESET Endpoint Protection Standard service for period 4/5/22 to 3/6/22 05/05/2022 inv0080809 8.4 Partnerships and Agencies Razorblue Ltd 18068 1065 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 44430-1 Mimecast S1 Advanced email security service for period 19/5/22 to 18/6/22 12/05/2022 inv0080992 48.38 Partnerships and Agencies Razorblue Ltd 18068 1066 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 9095 - Proactive IT Support - Gold service for period 12/5/22 to 11/6/22 12/05/2022 inv0080991 715.16 Partnerships and Agencies Razorblue Ltd 18068 1067 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 44430-1 Mimecast S1 Advanced email security service for period 19/5/22 to 18/6/22 12/05/2022 inv0080992 16.12 Partnerships and Agencies Razorblue Ltd 18068 1068 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 9095 - Proactive IT Support - Gold service for period 12/5/22 to 11/6/22 12/05/2022 inv0080991 238.39 Partnerships and Agencies Razorblue Ltd 18068 1069 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 SecurEnvoy SecurAccess Renewal - 1 YearExpiry date - 21.05.2022 - 21.05.2023 19/05/2022 inv0081071 3629.2 Control Holding and SU Accnts Razorblue Ltd 18068 1070 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Leadership Team Supplies and Services 1325/38033 Publicity & Mark'g Hosp'lity 38033 Changes to pricing if applicable, Ryedale to confirm 2022 price and roll forward system into new yearChange the mail merge document to fetch data from the new database.Ensure properties are assigned a garden waste account number when they are first ad 26/05/2022 inv0081220 1585 General Fund Razorblue Ltd 18068 1071 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 31571-1 Razorblue Cloud backup service for period 25/5/22 to 24/6/22 26/05/2022 inv0081218 30 Partnerships and Agencies Razorblue Ltd 18068 1072 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 31696-1 Exchange Online Plan 1 service in advance for month of June 2022 26/05/2022 inv0081268 65.03 Partnerships and Agencies Razorblue Ltd 18068 1073 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 45138-1 ESET Endpoint Protection Standard service for period 4 June 2022 to 3 July 2022 26/05/2022 inv0081269 25.2 Partnerships and Agencies Razorblue Ltd 18068 1074 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 31571-1 Razorblue Cloud backup service for period 25/5/22 to 24/6/22 26/05/2022 inv0081218 10 Partnerships and Agencies Razorblue Ltd 18068 1075 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 31696-1 Exchange Online Plan 1 service in advance for month of June 2022 26/05/2022 inv0081268 21.67 Partnerships and Agencies Razorblue Ltd 18068 1076 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 45138-1 ESET Endpoint Protection Standard service for period 4 June 2022 to 3 July 2022 26/05/2022 inv0081269 8.4 Partnerships and Agencies Razorblue Ltd 18068 1077 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Leadership Team Supplies and Services 1614/30103 Equip-Rep&Maint.Inc Contract 30103 21657-1 Outbound SMS usage, 19301-1 and 33293-1 Managed IT for Infrastructure 1/7/22 to 30/9/22, 22874-1 SSL Certificate 1/7/22 to 30/6/23, 57498-1 Mimecast 1/7/22 to 31/7/22 and 87199-1 Cloud Server 1/7/22 to 31/7/22 09/06/2022 inv0081459 140 General Fund Razorblue Ltd 18068 1078 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 21657-1 Outbound SMS usage, 19301-1 and 33293-1 Managed IT for Infrastructure 1/7/22 to 30/9/22, 22874-1 SSL Certificate 1/7/22 to 30/6/23, 57498-1 Mimecast 1/7/22 to 31/7/22 and 87199-1 Cloud Server 1/7/22 to 31/7/22 09/06/2022 inv0081459 2.48 Control Holding and SU Accnts Razorblue Ltd 18068 1079 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 21657-1 Outbound SMS usage, 19301-1 and 33293-1 Managed IT for Infrastructure 1/7/22 to 30/9/22, 22874-1 SSL Certificate 1/7/22 to 30/6/23, 57498-1 Mimecast 1/7/22 to 31/7/22 and 87199-1 Cloud Server 1/7/22 to 31/7/22 09/06/2022 inv0081459 48 Control Holding and SU Accnts Razorblue Ltd 18068 1080 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 21657-1 Outbound SMS usage, 19301-1 and 33293-1 Managed IT for Infrastructure 1/7/22 to 30/9/22, 22874-1 SSL Certificate 1/7/22 to 30/6/23, 57498-1 Mimecast 1/7/22 to 31/7/22 and 87199-1 Cloud Server 1/7/22 to 31/7/22 09/06/2022 inv0081459 268 Control Holding and SU Accnts Razorblue Ltd 18068 1081 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 21657-1 Outbound SMS usage, 19301-1 and 33293-1 Managed IT for Infrastructure 1/7/22 to 30/9/22, 22874-1 SSL Certificate 1/7/22 to 30/6/23, 57498-1 Mimecast 1/7/22 to 31/7/22 and 87199-1 Cloud Server 1/7/22 to 31/7/22 09/06/2022 inv0081459 421.4 Control Holding and SU Accnts Razorblue Ltd 18068 1082 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Credit re Invoice 1550880 - 22874-1 SSL Certificate: gp.ryedale.gov.uk service for period 1/7/22 to 30/6/23 09/06/2022 crn0001138 -48 Control Holding and SU Accnts Razorblue Ltd 18068 1083 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/35104 Software Charges 35104 21657-1 Outbound SMS usage, 19301-1 and 33293-1 Managed IT for Infrastructure 1/7/22 to 30/9/22, 22874-1 SSL Certificate 1/7/22 to 30/6/23, 57498-1 Mimecast 1/7/22 to 31/7/22 and 87199-1 Cloud Server 1/7/22 to 31/7/22 09/06/2022 inv0081459 3076.51 Control Holding and SU Accnts Razorblue Ltd 18068 1084 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/34107 Hired Services - General 34107 21657-1 Outbound SMS usage, 19301-1 and 33293-1 Managed IT for Infrastructure 1/7/22 to 30/9/22, 22874-1 SSL Certificate 1/7/22 to 30/6/23, 57498-1 Mimecast 1/7/22 to 31/7/22 and 87199-1 Cloud Server 1/7/22 to 31/7/22 09/06/2022 inv0081459 250 Control Holding and SU Accnts Razorblue Ltd 18068 1085 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2246/35201 Telephone Rental & Calls 35201 21657-1 Outbound SMS usage, 19301-1 and 33293-1 Managed IT for Infrastructure 1/7/22 to 30/9/22, 22874-1 SSL Certificate 1/7/22 to 30/6/23, 57498-1 Mimecast 1/7/22 to 31/7/22 and 87199-1 Cloud Server 1/7/22 to 31/7/22 09/06/2022 inv0081459 222 Control Holding and SU Accnts Razorblue Ltd 18068 1086 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Leadership Team Supplies and Services 1711/30201 Furn/Off.Equip-Purch/Renewal 30201 VMware Workspace One StandardAirwatch mobile application management licensing1 year subscription11/07/2022 - 10/07/2023 16/06/2022 inv0081550 2055.09 General Fund Razorblue Ltd 18068 1087 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 3 x 10.9` Ipad Air W--Fi + cellular 64GB Space grey 16/06/2022 inv0081548 1542.69 Partnerships and Agencies Razorblue Ltd 18068 1088 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 44430-1 Mimecast S1 advanced email security service for period 19/6/22 to 18/7/22 16/06/2022 inv0081547 48.38 Partnerships and Agencies Razorblue Ltd 18068 1089 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 9095 : Proactive IT Support - Gold - 1S/19D/15L - service period 12/06/22 to 11/07/22 16/06/2022 inv0081442 715.17 Partnerships and Agencies Razorblue Ltd 18068 1090 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 3 x 10.9` Ipad Air W--Fi + cellular 64GB Space grey 16/06/2022 inv0081548 514.23 Partnerships and Agencies Razorblue Ltd 18068 1091 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 44430-1 Mimecast S1 advanced email security service for period 19/6/22 to 18/7/22 16/06/2022 inv0081547 16.12 Partnerships and Agencies Razorblue Ltd 18068 1092 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 9095 : Proactive IT Support - Gold - 1S/19D/15L - service period 12/06/22 to 11/07/22 16/06/2022 inv0081442 238.39 Partnerships and Agencies Razorblue Ltd 18068 1093 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 21657-1 : Outbound SMS Usage 07/07/2022 inv0081891 2.4 Control Holding and SU Accnts Razorblue Ltd 18068 1094 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 57498-1 Mimecast service for period 1/8/22 to 31/8/22 07/07/2022 inv0081894 421.4 Control Holding and SU Accnts Razorblue Ltd 18068 1095 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2223/34107 Hired Services - General 34107 87199-1 Cloud Server - Linux-web.01_ryedale.gov.uk service for period 1/8/22 to 31/8/22 07/07/2022 inv0081894 250 Control Holding and SU Accnts Razorblue Ltd 18068 1096 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 45138-1 ESET Endpoint Protection Standard - Period 04/07/22 to 03/08/22 07/07/2022 inv0081806 25.2 Partnerships and Agencies Razorblue Ltd 18068 1097 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 Palo Alto Renewal - 20.06.2022 - 20.06.2023 07/07/2022 inv0081896 768.43 Partnerships and Agencies Razorblue Ltd 18068 1098 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 45138-1 ESET Endpoint Protection Standard - Period 04/07/22 to 03/08/22 07/07/2022 inv0081806 8.4 Partnerships and Agencies Razorblue Ltd 18068 1099 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 Palo Alto Renewal - 20.06.2022 - 20.06.2023 07/07/2022 inv0081896 256.15 Partnerships and Agencies Razorblue Ltd 18068 1100 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3002/35104 Software Charges 35104 9095: Proactive IT Support - Gold service for period 12/7/22 to 11/8/22 14/07/2022 inv0081897 715.16 Partnerships and Agencies Razorblue Ltd 18068 1101 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/35104 Software Charges 35104 9095: Proactive IT Support - Gold service for period 12/7/22 to 11/8/22 14/07/2022 inv0081897 238.39 Partnerships and Agencies Razorblue Ltd 18068 1102 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Leadership Team Supplies and Services 1321/34002 Consultants 34002 Funds for Transformation of Streetscene 28/07/2022 inv0082176 2340.8 General Fund Reed Consultancy + 43633 1103 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Leadership Team Supplies and Services 1375/34002 Consultants 34002 Funds for Transformation of Streetscene 28/07/2022 inv0082176 2340.8 General Fund Reed Consultancy + 43633 1104 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Planning & Environment Employees 2862/09002 External Training Inc.Seminr 9002 6 Seminar/Webinar places 06/04/2022 inv0080310 1336 Control Holding and SU Accnts Ricardo-AEA Limited 20549 1105 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Corporate Governance & Finance Transport Related Expenses 1361/21001 Lease Costs 21001 Transit Pickup Lease Extension 17.3.22 - 16.9.22 25/04/2022 inv0080656 1911.62 General Fund Richard C Bircher (Holdings) Ltd 33007 1106 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080572 8150 General Fund Rillington Parish Councl 17437 1107 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 Q8 Formula Truck 7000 1030 2086826875 30/06/2022 inv0081736 621.92 General Fund Rix Petroleum (Hull) Ltd 17954 1108 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20302 Dir.Tran.Costs - Diesel 20302 Purchase of Ad-Blue for Streetscene Vehicles. 28/07/2022 inv0082173 1938 Control Holding and SU Accnts Rix Petroleum (Hull) Ltd 17954 1109 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Transport Related Expenses 2863/20302 Dir.Tran.Costs - Diesel 20302 Purchase of Ad-Blue for Streetscene Vehicles. 28/07/2022 inv0082174 1046.88 Control Holding and SU Accnts Rix Petroleum (Hull) Ltd 17954 1110 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Supplies and Services 2863/30102 Equipment-Purchases/Renewals 30102 Please Supply:50 x BLP2-85A.GT2 any colours20 x B05DL110 any colours 16/06/2022 inv0081649 1505 Control Holding and SU Accnts Robert Acton 17229 1111 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080573 4000 General Fund Rosedale Parish Council 17441 1112 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Culture and Heritage 1201 Economic Development & Housing Supplies and Services 1102/37101 Grants General 37101 Creative Economy Commission Ref:CEC-005 2022/23 Payment #1 20/04/2022 inv0080651 4000 General Fund Rosie Barrett (Makemore ARTS) 35633 1113 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 One day art workshop delivery for Out of the Box cultural education project 25/04/2022 inv0080690 250 General Fund Rosie Barrett (Makemore ARTS) 35633 1114 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 Out of the Box cultural project education work 11 x days planning and content production 25/04/2022 inv0080691 2750 General Fund Rosie Barrett (Makemore ARTS) 35633 1115 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2261/35303 Postage by Bulk 35303 NYCC Election 01/06/2022 inv0081081 3836.11 Control Holding and SU Accnts Royal Mail Group Ltd 17670 1116 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Corporate Governance & Finance Supplies and Services 2261/35303 Postage by Bulk 35303 Parish Election Postage 30/06/2022 inv0081569 72.76 Control Holding and SU Accnts Royal Mail Group Ltd 17670 1117 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Supplies and Services 3241/35303 Postage by Bulk 35303 NYCC Election Postage 30/06/2022 inv0081569 3580.78 Partnerships and Agencies Royal Mail Group Ltd 17670 1118 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 blinds for acoustic suit 23/06/2022 inv0081677 616.66 Control Holding and SU Accnts Ryedale Blinds 18003 1119 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 blinds for environmental health 23/06/2022 inv0081676 483.33 Control Holding and SU Accnts Ryedale Blinds 18003 1120 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 housing blinds 23/06/2022 inv0081675 483.33 Control Holding and SU Accnts Ryedale Blinds 18003 1121 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/10001 Premises Rep.& Maint.-Out.Contractor 10001 blinds for hovingham office 14/07/2022 inv0081988 900 Control Holding and SU Accnts Ryedale Blinds 18003 1122 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5644/30102 Equipment-Purchases/Renewals 30102 Supply and fit blinds to the office and apartments one to seven at Bay House- white Wooden Venetian 21/07/2022 inv0082045 3157.5 Capital Ryedale Blinds 18003 1123 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Economic Development & Housing Supplies and Services 2447/38018 General Miscellaneous 38018 Contribution from Glasspool towards cost of floor coverings for Courney Reeson 12/04/2022 inv0080436 500 Control Holding and SU Accnts Ryedale Carpets 38793 1124 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Public Transport 1502 Customer Service Supplies and Services 1553/37101 Grants General 37101 Ryedale Community Transport 22/23 Grant funding 25/04/2022 inv0080488 51130 General Fund Ryedale Community Transport 18040 1125 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Elections 1104 Leadership Team Premises 1031/12002 Rents - Hire Of Premises 12002 50% Hire of Polling Stations for Parish Election 04.05.22 28/04/2022 inv0080739 1059.4 General Fund Ryedale District Council 17453 1126 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Leadership Team Premises 3241/12002 Rents - Hire Of Premises 12002 Hire of polling stations for 2022 NYC Election held 04.05.22 as per list 28/04/2022 inv0080739 10431.8 Partnerships and Agencies Ryedale District Council 17453 1127 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1617/13006 Ryedale Properties Council Tax 13006 Council Tax - 6 Wells Lane 1st April 22 - 31st March 23 06/04/2022 inv0080289 1898.06 General Fund Ryedale District Council 17453 1128 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1618/13006 Ryedale Properties Council Tax 13006 Council Tax - 5 Vine Street 1st April 22 - 31st March 23 06/04/2022 inv0080288 1633.71 General Fund Ryedale District Council 17453 1129 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/34107 Hired Services - General 34107 "Debbie Ward unit 18 TP £200 to clear the account in full" 12/04/2022 inv0080487 200 General Fund Ryedale District Council 17453 1130 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/34107 Hired Services - General 34107 "Unit 18 Water debt to prevent an eviction Debbie Ward £750" 12/04/2022 inv0080486 750 General Fund Ryedale District Council 17453 1131 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2201/13001 Ryedale DC Rates 13001 NNDR Bill 2022/23 for Showfield Lane Depot. 28/04/2022 inv0080703 24575.75 Control Holding and SU Accnts Ryedale District Council 17453 1132 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1617/13006 Ryedale Properties Council Tax 13006 Council Tax Bill: April 22-March 23 for 6A Wells Lane, YO17 7NX 12/05/2022 inv0080965 1423.55 General Fund Ryedale District Council 17453 1133 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/13006 Ryedale Properties Council Tax 13006 Council Tax Bill for Flat 2, 82 Castlegate 5/4/22 to 31/3/23 19/05/2022 inv0080997 1298.75 Capital Ryedale District Council 17453 1134 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Streetscene & Facilities Premises 2211/13001 Ryedale DC Rates 13001 NNDR Bill for Ryedale House 2022/23 balance brought forward 16/06/2022 inv0081546 7746.36 Control Holding and SU Accnts Ryedale District Council 17453 1135 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1620/13006 Ryedale Properties Council Tax 13006 Council Tax - Flat 3, Old Railway Court. 1st April - 20 June. 30/06/2022 inv0081804 237.87 General Fund Ryedale District Council 17453 1136 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1620/13006 Ryedale Properties Council Tax 13006 Council Tax - Flat 7, Old Railway Court 27th May - 14th June. 30/06/2022 inv0081807 72.89 General Fund Ryedale District Council 17453 1137 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1620/13006 Ryedale Properties Council Tax 13006 Council Tax - Flat 8, Old Railway Court. Covering up to 22nd June. 30/06/2022 inv0081834 249.37 General Fund Ryedale District Council 17453 1138 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Streetscene & Facilities Premises 1614/13001 Ryedale DC Rates 13001 2022/23 Council Tax Bill for Derwent Lodge 07/07/2022 inv0081837 1750.4 General Fund Ryedale District Council 17453 1139 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Council Tax Energy Rebates Batch 1. 10/05/2022 inv0080962 1966950 General Fund Ryedale District Council - Ctax Rebates 46293 1140 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/37106 Council Tax Support Grant 37106 Council Tacx Energy Rebate Batch 2 25/05/2022 inv0081258 150 General Fund Ryedale District Council - Ctax Rebates 46293 1141 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/37106 Council Tax Support Grant 37106 Batch 1 Rejections x 3 25/05/2022 crn0001128 -450 General Fund Ryedale District Council - Ctax Rebates 46293 1142 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1023/37106 Council Tax Support Grant 37106 Council Tax Energy Rebates Batch 3 25/05/2022 inv0081257 44850 General Fund Ryedale District Council - Ctax Rebates 46293 1143 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Council Tax Energy Rebates B4 01/06/2022 inv0081405 36750 General Fund Ryedale District Council - Ctax Rebates 46293 1144 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Council Tax Energy Rebates Batch 5. 09/06/2022 inv0081448 18750 General Fund Ryedale District Council - Ctax Rebates 46293 1145 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Council Tax Energy Rebate Batch 6 16/06/2022 inv0081644 22200 General Fund Ryedale District Council - Ctax Rebates 46293 1146 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Energy Rebates Batch 7 23/06/2022 inv0081695 10350 General Fund Ryedale District Council - Ctax Rebates 46293 1147 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Council Tax Rebates Batch 8 30/06/2022 inv0081843 10500 General Fund Ryedale District Council - Ctax Rebates 46293 1148 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Council Tax Energy Rebate Batch 9 07/07/2022 inv0081951 9150 General Fund Ryedale District Council - Ctax Rebates 46293 1149 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Batch 10 Council Tax Rebates 14/07/2022 inv0081989 8100 General Fund Ryedale District Council - Ctax Rebates 46293 1150 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Batch 4 BACS Rejection - Wood - Skipton BS 14/07/2022 inv0081989 -150 General Fund Ryedale District Council - Ctax Rebates 46293 1151 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Council Tax Rebates Batch 11 21/07/2022 inv0082155 27900 General Fund Ryedale District Council - Ctax Rebates 46293 1152 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1023/37106 Council Tax Support Grant 37106 Council Tax Rebates Batch 12 28/07/2022 inv0082271 7800 General Fund Ryedale District Council - Ctax Rebates 46293 1153 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Corporate Governance & Finance Transport Related Expenses 1361/21001 Lease Costs 21001 5 Transit Vans Lease Extension 9.2.22 - 8.5.22 12/05/2022 inv0081005 3475 General Fund S G Equipment Finance Limited 17582 1154 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Corporate Governance & Finance Transport Related Expenses 1325/21001 Lease Costs 21001 2 Refuse Vehicles Lease Extension 2.3.22 - 1.6.22 26/05/2022 inv0081259 7500 General Fund S G Equipment Finance Limited 17582 1155 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/34107 Hired Services - General 34107 Fitting of carpets and vinyl - 23 Station Way, Norton. (For Riyadh) 12/05/2022 inv0080966 523 General Fund S K Carpet and Vinyl Fitting 28888 1156 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90162 Preventing Homelessness Grant 90162 To clear rent arrears on account ref 1000080316 D. Loughman 06/04/2022 inv0080210 861.46 General Fund Sanctuary Housing 46080 1157 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30102 Equipment-Purchases/Renewals 30102 Nessus Professional – On PremiseStart date 7th April 2022Expiry date 6th April 2023Customer ID: 52287 06/04/2022 inv0080367 2586.33 Control Holding and SU Accnts Sapphire Technologies Limited t/as Sapphire 30781 1158 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Corporate Governance & Finance Supplies and Services 1711/34107 Hired Services - General 34107 Audio, Visual and Live Streaming support for Overview and Scrutiny meeting at Ryedale House on 24.03.2022 06/04/2022 inv0080198 1921.4 General Fund Saville Audio Visual 20216 1159 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Corporate Governance & Finance Supplies and Services 1711/34107 Hired Services - General 34107 Live Streaming service for Overview and Scrutiny Committee on 21st April. 05/05/2022 inv0080852 1921.4 General Fund Saville Audio Visual 20216 1160 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Corporate Governance & Finance Supplies and Services 1711/34107 Hired Services - General 34107 Live Streaming service for Planning/Licensing meeting on 12th April. 05/05/2022 inv0080860 2272.9 General Fund Saville Audio Visual 20216 1161 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Corporate Governance & Finance Supplies and Services 1711/34107 Hired Services - General 34107 livestreaming service for extraordinary meeting of Full Council on 31st March 2022 05/05/2022 inv0080900 2450 General Fund Saville Audio Visual 20216 1162 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Corporate Governance & Finance Supplies and Services 1711/34107 Hired Services - General 34107 Livestreaming Service for Full Council meeting on 7th April. 19/05/2022 inv0081080 3019.17 General Fund Saville Audio Visual 20216 1163 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Corporate Governance & Finance Supplies and Services 1711/34107 Hired Services - General 34107 Livestreaming services for Annual Council on 19th May 2022 09/06/2022 inv0081433 3019.17 General Fund Saville Audio Visual 20216 1164 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Corporate Governance & Finance Supplies and Services 1711/34107 Hired Services - General 34107 Livestreaming services of Planning/Licensing Committee on 10th May 2022 16/06/2022 inv0081561 2272.9 General Fund Saville Audio Visual 20216 1165 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Corporate Governance & Finance Supplies and Services 1711/34107 Hired Services - General 34107 Livestreaming services for Policy and Resources meeting on 16th June 2022 30/06/2022 inv0081831 1921.4 General Fund Saville Audio Visual 20216 1166 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080574 1500 General Fund Scagglethorpe Parish Council 17462 1167 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080575 2005 General Fund Scampston with E & W Knapton P Council 17463 1168 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Direct Service Service Unit 2302 Streetscene & Facilities Employees 2863/09002 External Training Inc.Seminr 9002 Operator Training on Magnum Sept 21 13980 14/07/2022 inv0081990 530 Control Holding and SU Accnts Scarab Sweepers Limited 38150 1169 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Supplies and Services 3241/34107 Hired Services - General 34107 NYCC2022 PV Issues Checks 28/04/2022 inv0080726 656.7 Partnerships and Agencies Scarborough Borough Council 17464 1170 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Private Sector Housing Renewal 1609 Economic Development & Housing Supplies and Services 1681/34107 Hired Services - General 34107 Contribution towards WRHIA Running Costs Q4 (as per agreement). 05/05/2022 inv0080803 33884.73 General Fund Scarborough Borough Council 17464 1171 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5676/37206 Grants -Disabled Fac. 96 Act 37206 Reimbursement of DFG Q4 Total Contractor Payments 21/22. 05/05/2022 inv0080804 96068.92 Capital Scarborough Borough Council 17464 1172 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5676/37206 Grants -Disabled Fac. 96 Act 37206 Reimbursement of HP service costs Q4, Q4 Running costs of service £11908.00 to be taken from DCLG BCF allocation. 05/05/2022 inv0080805 11908 Capital Scarborough Borough Council 17464 1173 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34107 Hired Services - General 34107 2021/22 SBC Parking Enforcement 12/05/2022 inv0080987 1668.73 General Fund Scarborough Borough Council 17464 1174 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Democratic Rep and Management 1702 Customer Service Supplies and Services 1711/36102 Conference Expenses- Members 36102 Armed Forces Event June 2022 Promotional Package for sponsorship of event 26/05/2022 inv0081248 1000 General Fund Scarborough Borough Council 17464 1175 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 iWorld app and database support; and,Lasernet support. AT/708Customer Reference 0965039010185974 07/07/2022 inv0081892 17000 Control Holding and SU Accnts Scarborough Borough Council 17464 1176 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Private Sector Housing Renewal 1609 Economic Development & Housing Supplies and Services 1681/34107 Hired Services - General 34107 Contribution towards WRHIA Running Costs Q1 £33,884.50 less £9189.33 surplus against budget 21/22 (as per agreement) 28/07/2022 inv0082219 24695.4 General Fund Scarborough Borough Council 17464 1177 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5676/37206 Grants -Disabled Fac. 96 Act 37206 Reimbursement of DFG Q1 Total Contractor Payments 22/23 Q1 £36,487.98, reimbursement Q1 £36,487.98 28/07/2022 inv0082220 36487.98 Capital Scarborough Borough Council 17464 1178 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5676/37206 Grants -Disabled Fac. 96 Act 37206 Reimbursement of HP Service Costs Q1 Q! running costs of service £11,908 to be taken from DCLG BCF allocation 28/07/2022 inv0082221 15877.33 Capital Scarborough Borough Council 17464 1179 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080576 650 General Fund Scrayingham with Leppington PC 17545 1180 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/33002 Printing & Stationery 33002 merge garden waste subscription renewal letter x 3,500 with data of 22/23 schemePrint, insert into window envelopes. Bag, tag and release for postage 06/04/2022 inv0080291 711.49 General Fund Secure & Confidential Documents Ltd 23575 1181 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34110 Security Services 34110 Cash processing - March 2022 12/04/2022 inv0080429 209.2 General Fund Security Plus + Limited 21090 1182 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34110 Security Services 34110 Service Charge for the month of February 2022 12/04/2022 inv0080039 747.75 General Fund Security Plus + Limited 21090 1183 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34110 Security Services 34110 Service Charge for the month of March 2022 12/04/2022 inv0080427 797.72 General Fund Security Plus + Limited 21090 1184 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Economic Development & Housing Supplies and Services 1501/34110 Security Services 34110 To correct invoice input twice in the financial system. Invoice reference: inv0079364 12/04/2022 crn0001118 -824.18 General Fund Security Plus + Limited 21090 1185 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34110 Security Services 34110 Cash processing - April 2022 26/05/2022 inv0081225 254.93 General Fund Security Plus + Limited 21090 1186 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34110 Security Services 34110 Collections April 2022 26/05/2022 inv0081224 293.06 General Fund Security Plus + Limited 21090 1187 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34110 Security Services 34110 Service Charge for the month of April 2022 26/05/2022 inv0081223 892.89 General Fund Security Plus + Limited 21090 1188 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34110 Security Services 34110 Service Charge for the month of May 2022 30/06/2022 inv0081840 855.53 General Fund Security Plus + Limited 21090 1189 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34110 Security Services 34110 Cash Processing - June 2022 28/07/2022 inv0082175 398.48 General Fund Security Plus + Limited 21090 1190 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Corporate Governance & Finance Supplies and Services 1501/34110 Security Services 34110 Collections June 2022 28/07/2022 inv0082159 785.47 General Fund Security Plus + Limited 21090 1191 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 Lewis Dawe Room 6 Cygnet House 3 Church Lane Selby £272.15. Kerian Swankie Forklift Licence £828 and rent upfront £1172. Craig Mulgrew Rent top up and rent in front £1870. 07/07/2022 inv0081832 690 General Fund Selby District Council 17467 1192 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Income 1610/90161 Rough Sleeping Initiative 90161 Lewis Dawe Room 6 Cygnet House 3 Church Lane Selby £272.15. Kerian Swankie Forklift Licence £828 and rent upfront £1172. Craig Mulgrew Rent top up and rent in front £1870. 07/07/2022 inv0081832 3314.15 General Fund Selby District Council 17467 1193 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Customer Service Supplies and Services 1021/37801 Subscriptions - General 37801 North Yorkshire Benefits Training Group Annual Subscription 2022/23 28/07/2022 inv0082258 500 General Fund Selby District Council 17467 1194 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Benefits Admin 1604 Customer Service Supplies and Services 1631/37801 Subscriptions - General 37801 North Yorkshire Benefits Training Group Annual Subscription 2022/23 28/07/2022 inv0082258 750 General Fund Selby District Council 17467 1195 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080577 2486.5 General Fund Settrington Parish Council 17468 1196 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080578 14500 General Fund Sherburn Parish Council 17472 1197 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1124/37313 Grant - Community Grants 37313 "CG-108 Sheriff Hutton Bridge Cricket Club Final" 12/04/2022 inv0080495 2500 General Fund Sheriff Hutton Bridge Cricket Club 26476 1198 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080579 8517 General Fund Sheriff Hutton P C 17473 1199 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080580 2200 General Fund Sinnington Parish Council 17476 1200 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Liabilities 6A3 Short Term Creditors 6321 Customer Service Balance Sheet Detail Codes 6542/A9101 Balance Sheet Credit A9101 CIL Payment for 19/00109/FUL (payment 2 of 2) 28/07/2022 inv0082160 1211.25 Balance Sheet Sinnington Parish Council 17476 1201 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34002 Consultants 34002 71a Victoria Road, ScarboroughAdditional hire after 6 week period - week 16,17,18,19 and 20Weekly inspection cost - week 16,17,18,19 and 20 12/04/2022 inv0080447 600 Partnerships and Agencies Sky Scaffolding (Whitby) Ltd 43876 1202 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34002 Consultants 34002 71A Victoria Road, ScarboroughAdditional hire after 6 week periodWeek 21, 22, 23, 24Weekly inspection costWeek 21, 22, 23, 24 12/05/2022 inv0081051 480 Partnerships and Agencies Sky Scaffolding (Whitby) Ltd 43876 1203 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34002 Consultants 34002 71A Victoria Road, ScarboroughExtension of pavement licence4 week period from 12.04.2022 (new rate from 01.04.2022) 12/05/2022 inv0081050 93.19 Partnerships and Agencies Sky Scaffolding (Whitby) Ltd 43876 1204 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34002 Consultants 34002 71a Victoria Road, ScarboroughAdditional hire after 6 week periodWeek 25,26,27 and 28Weekly Inspection costWeek 25,26,27 and 28 16/06/2022 inv0081549 480 Partnerships and Agencies Sky Scaffolding (Whitby) Ltd 43876 1205 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34002 Consultants 34002 71a Victoria Road, ScarboroughAdditonal hire after 6 week period - week 29, 30, 31, 32 , 33Weekly Inspection cost - week 29, 30, 31, 32, 33 21/07/2022 inv0082040 600 Partnerships and Agencies Sky Scaffolding (Whitby) Ltd 43876 1206 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Supplies and Services 3003/34002 Consultants 34002 71a Victoria Road, ScarboroughExtension of scaffold pavement licence from 5th July 2022 21/07/2022 inv0082041 93.19 Partnerships and Agencies Sky Scaffolding (Whitby) Ltd 43876 1207 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080581 3586.5 General Fund Slingsby Parish Council 17477 1208 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1339/34007 Analysts Fees 34007 Quote 10733, Supply and analysis of NO2 diffusion tubes 50% TEA(24 + 1 blank) for the period April 2022 to March 2023 06/04/2022 inv0080290 1200 General Fund Socotec 17230 1209 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1123/37310 Grants - RDC Leisure Facilities 37310 September 2021 to January 2022 - Additional Covid Support Payments 06/04/2022 inv0080307 62489 General Fund Sports & Leisure Management Ltd 25097 1210 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Economic Development & Housing Supplies and Services 1123/37310 Grants - RDC Leisure Facilities 37310 April, May and June 2022 Monthly Mgt Fee 16/06/2022 inv0081560 7250.01 General Fund Sports & Leisure Management Ltd 25097 1211 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/34107 Hired Services - General 34107 3 x funding training workshops for arts and culture @£350 each. 09/06/2022 inv0081481 1050 General Fund Straight Forward Funding Ltd. 46074 1212 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Current Assets 6A2 Inventories 6221 Streetscene & Facilities Balance Sheet Detail Codes 6131/A4002 Stock Receipts(Purchases) A4002 Supply 828 kerbside box 40L 12/04/2022 inv0080444 3684.6 Balance Sheet Straight Manufacturing Ltd 17258 1213 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Annual license for Residential PARS.NET01/04/22 – 31/03/23Value £1380 (plus VAT) 06/04/2022 inv0080279 1380 Control Holding and SU Accnts SuperSys IT Services Ltd 18889 1214 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3002/12001 Rents (Premises Only) 12001 Rent due on Suite 2 1/4/22 to 30/6/22, Service Charge, Insurance Income from Tenants and Window Cleaning 12/04/2022 inv0080320 146.25 Partnerships and Agencies SVG Properties LLP 19798 1215 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3002/12001 Rents (Premises Only) 12001 Rent due on Suite 2 1/4/22 to 30/6/22, Service Charge, Insurance Income from Tenants and Window Cleaning 12/04/2022 inv0080320 3967.13 Partnerships and Agencies SVG Properties LLP 19798 1216 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3003/12001 Rents (Premises Only) 12001 Rent due on Suite 2 1/4/22 to 30/6/22, Service Charge, Insurance Income from Tenants and Window Cleaning 12/04/2022 inv0080320 48.75 Partnerships and Agencies SVG Properties LLP 19798 1217 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3003/12001 Rents (Premises Only) 12001 Rent due on Suite 2 1/4/22 to 30/6/22, Service Charge, Insurance Income from Tenants and Window Cleaning 12/04/2022 inv0080320 1322.37 Partnerships and Agencies SVG Properties LLP 19798 1218 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3002/11002 Energy-Electricy 11002 Electricity used for period - 01/01/22 to 31/03/22 05/05/2022 inv0080724 519.76 Partnerships and Agencies SVG Properties LLP 19798 1219 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3003/11002 Energy-Electricy 11002 Electricity used for period - 01/01/22 to 31/03/22 05/05/2022 inv0080724 173.25 Partnerships and Agencies SVG Properties LLP 19798 1220 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3002/12001 Rents (Premises Only) 12001 Rent Due on Suite 2 - 01/06/22 to 31/08/22 - Service charge - Insurance Income - Service Charge 30/06/2022 inv0081808 146.25 Partnerships and Agencies SVG Properties LLP 19798 1221 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3002/12001 Rents (Premises Only) 12001 Rent Due on Suite 2 - 01/06/22 to 31/08/22 - Service charge - Insurance Income - Service Charge 30/06/2022 inv0081808 3967.13 Partnerships and Agencies SVG Properties LLP 19798 1222 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3003/12001 Rents (Premises Only) 12001 Rent Due on Suite 2 - 01/06/22 to 31/08/22 - Service charge - Insurance Income - Service Charge 30/06/2022 inv0081808 48.75 Partnerships and Agencies SVG Properties LLP 19798 1223 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3003/12001 Rents (Premises Only) 12001 Rent Due on Suite 2 - 01/06/22 to 31/08/22 - Service charge - Insurance Income - Service Charge 30/06/2022 inv0081808 1322.37 Partnerships and Agencies SVG Properties LLP 19798 1224 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3002/11002 Energy-Electricy 11002 Electricity used for the period 1/4/22 to 31/6/22 21/07/2022 inv0082044 525.08 Partnerships and Agencies SVG Properties LLP 19798 1225 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Hosted Partnerships 3A1 Building Control Partnership 3101 Leadership Team Premises 3003/11002 Energy-Electricy 11002 Electricity used for the period 1/4/22 to 31/6/22 21/07/2022 inv0082044 175.03 Partnerships and Agencies SVG Properties LLP 19798 1226 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080584 2902 General Fund Swinton Parish Council 17485 1227 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20311 Dir. Trans.-Tyres Inc.Repair 20311 FIT OWN TYRE, 195/75R16, CAR VALVE, WHEEL BALANCE, CASING DISPOSALAC275792 06/04/2022 inv0080308 514.25 General Fund T Elsey Ltd (Tyres Malton) 18728 1228 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20311 Dir. Trans.-Tyres Inc.Repair 20311 315/80R22.5 x 8fit own tyre casing disposal ac277520 09/06/2022 inv0081530 3205 General Fund T Elsey Ltd (Tyres Malton) 18728 1229 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Transport Related Expenses 1323/20311 Dir. Trans.-Tyres Inc.Repair 20311 295/80r22.5 pir casing disposal AC278466 30/06/2022 inv0081785 344 General Fund T Elsey Ltd (Tyres Malton) 18728 1230 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20311 Dir. Trans.-Tyres Inc.Repair 20311 205/65R16Car valveWheel balance AC278063 30/06/2022 inv0081786 84.25 General Fund T Elsey Ltd (Tyres Malton) 18728 1231 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Street Cleansing Non Highways 1307 Streetscene & Facilities Transport Related Expenses 1361/20311 Dir. Trans.-Tyres Inc.Repair 20311 2 tyres, wheel balance etc 07/07/2022 inv0081828 956.5 General Fund T Elsey Ltd (Tyres Malton) 18728 1232 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 N1 M18 Start sensor H1-A/B Imprest stock 96421740 20/04/2022 inv0080478 540.33 General Fund Terberg Matec UK Ltd 17490 1233 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20201 Repairs By Outside Garages 20201 Repair to VO15 ZFC - Carry out LOLER inspection - LH and RH clamp plates worn through 09/06/2022 inv0081322 221.91 General Fund Terberg Matec UK Ltd 17490 1234 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 decals LH and RH 96422301 09/06/2022 inv0081427 85.4 General Fund Terberg Matec UK Ltd 17490 1235 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 Repair to VO15 ZFC Parts used - Guard spillage - pin hinge - clamp plates - seal oil - bush bearing - delivery 09/06/2022 inv0081326 1812.66 General Fund Terberg Matec UK Ltd 17490 1236 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Waste Collection 1309 Streetscene & Facilities Transport Related Expenses 1375/20202 Transport Parts & Materials 20202 M18 start x 2, N10 hopper 96424375 30/06/2022 inv0081827 1349.86 General Fund Terberg Matec UK Ltd 17490 1237 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080585 1709.5 General Fund Terrington Parish Council 17488 1238 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Customer Service Supplies and Services 2823/33002 Printing & Stationery 33002 10,000 Revenues & Benefits Services Manilla Envelopes with Green Chevrons 23/06/2022 inv0081661 423.1 Control Holding and SU Accnts The Envelope Work Ltd 36648 1239 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/37101 Grants General 37101 Small Business Development Grant 2/2. 09/06/2022 inv0081407 2996.25 General Fund The Honest Bean Co Ltd 46068 1240 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Flood Defence and Land Drainge 1304 Corporate Governance & Finance Agency and Contracted Services 1312/47001 Levy By Land Drainage Boards 47001 1st Instalment of Drainage Board Levy 2022/23 25/04/2022 inv0080686 51839.5 General Fund The Vale of Pickering Internal Drainage Board 18196 1241 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Agency Arrangements 3A3 Other Agencies 3302 Corporate Governance & Finance Premises 3246/12002 Rents - Hire Of Premises 12002 Extended day hire of the Wesley Centre on Thursday 25 November 2021 for Fire & Crime Commissioner Election. 14/07/2022 inv0081962 760 Partnerships and Agencies The Wesley Centre 44344 1242 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/38040 Miscellaneous-Contributions-General 38040 First Grant Payment - fluid level testing 06/04/2022 inv0080292 3845 General Fund Third Energy UK Gas Ltd 46116 1243 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080586 750 General Fund Thixendale P C 17492 1244 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080587 22750 General Fund Thornton le Dale P C 17495 1245 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Cultural and Related Services 1A2 Recreation and Sport 1203 Customer Service Supplies and Services 1124/37313 Grant - Community Grants 37313 "final grant payment after project completed CG135 TLD playing field Ass Anna Robinson inclusive roundabout" 01/06/2022 inv0081334 1000 General Fund Thornton le Dale Playing Field Association 29727 1246 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 Press notice for planning 23 March 2022 TMP ref: 421827 06/04/2022 inv0080183 516.54 General Fund TMP (UK) LTD 32751 1247 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 Planning notice in Gazette & Herald 06.04.2022 TMP ref: 423393 25/04/2022 inv0080700 805.34 General Fund TMP (UK) LTD 32751 1248 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Planning & Environment Supplies and Services 1357/38031 Adverts-Not Staff Recruiting 38031 Hackney Carriage Fares Newspaper Notice - 18 May 2022 26/05/2022 inv0081232 504.5 General Fund TMP (UK) LTD 32751 1249 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 Press notice for planning applications 18.05 TMP ref: 427722 26/05/2022 inv0081237 372.08 General Fund TMP (UK) LTD 32751 1250 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 Press notice for planning 01 June 2022 TMP ref: 428876 09/06/2022 inv0081451 709.04 General Fund TMP (UK) LTD 32751 1251 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 "TMP Ref: 430356 press notice for planning 15.06.2022" 23/06/2022 inv0081728 468.31 General Fund TMP (UK) LTD 32751 1252 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 planning press notice 29.06.2022 TMP ref: 431905 14/07/2022 inv0081961 420.17 General Fund TMP (UK) LTD 32751 1253 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 Press notice for planning applications dated 13 July 2022 TMP ref: 433340 21/07/2022 inv0082035 372.02 General Fund TMP (UK) LTD 32751 1254 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Development Control 1404 Customer Service Supplies and Services 1432/38031 Adverts-Not Staff Recruiting 38031 Press notice insertion for planning in the G & H 20 July 2022 TMP ref: 434065 21/07/2022 inv0082154 564.61 General Fund TMP (UK) LTD 32751 1255 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5645/34013 Survey & Valuation Fees 34013 82 Castlegate, Malton (Flats 1, 2, 3, 4)MEWP access - Gutter inspections (high level access)£550 + VAT 09/06/2022 inv0081461 550 Capital Tom Willoughby Ltd 29563 1256 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5644/10001 Premises Rep.& Maint.-Out.Contractor 10001 Valuation 10 - Conversion of existing Railway Tavern to form 8 No apartments. 28/04/2022 inv0080698 112157.47 Capital Transcore Ltd 17497 1257 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5644/10001 Premises Rep.& Maint.-Out.Contractor 10001 Valuation 11 - Conversion of existing Railway Tavern to form 8 No apartments. 19/05/2022 inv0080932 85004.29 Capital Transcore Ltd 17497 1258 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5644/10001 Premises Rep.& Maint.-Out.Contractor 10001 Valuation 12 - Conversion of existing Railway Tavern to form 8 No Apartments 30/06/2022 inv0081555 97201.47 Capital Transcore Ltd 17497 1259 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Other Holding Accounts 2203 Corporate Governance & Finance Transport Related Expenses 2403/20201/AI127 Repairs By Outside Garages 20201 "L Lincoln - 3rd party scratch to car - YT19 XWW / Excess payment 01-22 / Ref: 940296" 07/07/2022 inv0081949 500 Control Holding and SU Accnts Travelers Insurance Company Limited 46561 1260 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Economic Development & Housing Supplies and Services 1671/30102 Equipment-Purchases/Renewals 30102 Lifeline Vi`s 14/07/2022 inv0081956 990 General Fund Tunstall Healthcare (UK) Ltd 17499 1261 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Welfare Services 1608 Economic Development & Housing Supplies and Services 1671/30102 Equipment-Purchases/Renewals 30102 Ivi Falls Detectors 28/07/2022 inv0082198 750 General Fund Tunstall Healthcare (UK) Ltd 17499 1262 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5644/30102 Equipment-Purchases/Renewals 30102 8 x 32`` LCD TV Black 1 405.00 Model no.:Sony KD32W800PUC Brackets 8 288.00Price includes delivery, installation, packaging disposal and wall 1 0.00 30/06/2022 inv0081829 2940 Capital TVC Electrical 19312 1263 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11002 Energy-Electricy 11002 Electricity and Gas usage and charges at Flat 3, 82 Castlegate 30/11/21 to 31/12/21 09/06/2022 inv0081107 77.92 Capital Utility Warehouse Limited 43644 1264 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11002 Energy-Electricy 11002 Gas and Electricity usage and charges at Flat 3, 82 Castlegate 27/4/21 to 30/4/21 09/06/2022 inv0081111 7.29 Capital Utility Warehouse Limited 43644 1265 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11002 Energy-Electricy 11002 Gas and Electricity usage and charges at Flat 3, 82 Castlegate 28/2/22 to 31/3/22 09/06/2022 inv0081110 65.56 Capital Utility Warehouse Limited 43644 1266 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11002 Energy-Electricy 11002 Gas and electricity usage and charges at Flat 3, 82 Castlegate 30/4/21 to 31/5/21 09/06/2022 inv0081112 13.25 Capital Utility Warehouse Limited 43644 1267 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11002 Energy-Electricy 11002 Gas and electricity usage and charges at Flat 3, 82 Castlegate 30/9/21 to 31/10/21 09/06/2022 inv0081116 64.75 Capital Utility Warehouse Limited 43644 1268 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11002 Energy-Electricy 11002 Gas and Electricity usage and charges at Flat 3, 82 Castlegate 31/01/22 to 28/02/22 09/06/2022 inv0081109 65.27 Capital Utility Warehouse Limited 43644 1269 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11002 Energy-Electricy 11002 Gas and electricity usage and charges at Flat 3, 82 Castlegate 31/10/21 to 30/11/21 09/06/2022 inv0081117 68.3 Capital Utility Warehouse Limited 43644 1270 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11002 Energy-Electricy 11002 Gas and Electricity usage and charges at Flat 3, 82 Castlegate 31/12/21 to 31/01/22 09/06/2022 inv0081108 76.5 Capital Utility Warehouse Limited 43644 1271 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11002 Energy-Electricy 11002 Gas and electricity usage and charges at Flat 3, 82 Castlegate 31/5/21 to 30/6/21 09/06/2022 inv0081113 51.57 Capital Utility Warehouse Limited 43644 1272 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11002 Energy-Electricy 11002 Gas and electricity usage and charges at Flat 3, 82 Castlegate 31/7/21 to 31/8/21 09/06/2022 inv0081114 53.34 Capital Utility Warehouse Limited 43644 1273 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11002 Energy-Electricy 11002 Gas and electricity usage and charges at Flat 3, 82 Castlegate 31/8/21 to 30/9/21 09/06/2022 inv0081115 52.86 Capital Utility Warehouse Limited 43644 1274 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11003 Energy - Gas (Inc. Mecogas) 11003 Electricity and Gas usage and charges at Flat 3, 82 Castlegate 30/11/21 to 31/12/21 09/06/2022 inv0081107 61.18 Capital Utility Warehouse Limited 43644 1275 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11003 Energy - Gas (Inc. Mecogas) 11003 Gas and Electricity usage and charges at Flat 3, 82 Castlegate 27/4/21 to 30/4/21 09/06/2022 inv0081111 3 Capital Utility Warehouse Limited 43644 1276 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11003 Energy - Gas (Inc. Mecogas) 11003 Gas and Electricity usage and charges at Flat 3, 82 Castlegate 28/2/22 to 31/3/22 09/06/2022 inv0081110 38.84 Capital Utility Warehouse Limited 43644 1277 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11003 Energy - Gas (Inc. Mecogas) 11003 Gas and electricity usage and charges at Flat 3, 82 Castlegate 30/4/21 to 31/5/21 09/06/2022 inv0081112 27.25 Capital Utility Warehouse Limited 43644 1278 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11003 Energy - Gas (Inc. Mecogas) 11003 Gas and electricity usage and charges at Flat 3, 82 Castlegate 30/9/21 to 31/10/21 09/06/2022 inv0081116 28.53 Capital Utility Warehouse Limited 43644 1279 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11003 Energy - Gas (Inc. Mecogas) 11003 Gas and Electricity usage and charges at Flat 3, 82 Castlegate 31/01/22 to 28/02/22 09/06/2022 inv0081109 44.83 Capital Utility Warehouse Limited 43644 1280 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11003 Energy - Gas (Inc. Mecogas) 11003 Gas and electricity usage and charges at Flat 3, 82 Castlegate 31/10/21 to 30/11/21 09/06/2022 inv0081117 43.58 Capital Utility Warehouse Limited 43644 1281 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11003 Energy - Gas (Inc. Mecogas) 11003 Gas and Electricity usage and charges at Flat 3, 82 Castlegate 31/12/21 to 31/01/22 09/06/2022 inv0081108 43.96 Capital Utility Warehouse Limited 43644 1282 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11003 Energy - Gas (Inc. Mecogas) 11003 Gas and electricity usage and charges at Flat 3, 82 Castlegate 31/5/21 to 30/6/21 09/06/2022 inv0081113 14.07 Capital Utility Warehouse Limited 43644 1283 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11003 Energy - Gas (Inc. Mecogas) 11003 Gas and electricity usage and charges at Flat 3, 82 Castlegate 31/7/21 to 31/8/21 09/06/2022 inv0081114 14.37 Capital Utility Warehouse Limited 43644 1284 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Premises 5645/11003 Energy - Gas (Inc. Mecogas) 11003 Gas and electricity usage and charges at Flat 3, 82 Castlegate 31/8/21 to 30/9/21 09/06/2022 inv0081115 15.52 Capital Utility Warehouse Limited 43644 1285 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Corporate Governance & Finance Supplies and Services 1021/34107 Hired Services - General 34107 Internal Audit Service 2022/23 (1 of 2), Counter Fraud Service 2022/23 (1 of 2) and Information Governance Service 2022/23 (1 of 2) 12/05/2022 inv0080943 1662 General Fund Veritau North Yorkshire Limited 18100 1286 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Housing Benefits Admin 1604 Corporate Governance & Finance Supplies and Services 1631/34107 Hired Services - General 34107 Internal Audit Service 2022/23 (1 of 2), Counter Fraud Service 2022/23 (1 of 2) and Information Governance Service 2022/23 (1 of 2) 12/05/2022 inv0080943 2493 General Fund Veritau North Yorkshire Limited 18100 1287 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Corporate Governance & Finance Supplies and Services 1701/34107 Hired Services - General 34107 Internal Audit Service 2022/23 (1 of 2), Counter Fraud Service 2022/23 (1 of 2) and Information Governance Service 2022/23 (1 of 2) 12/05/2022 inv0080943 3462.5 General Fund Veritau North Yorkshire Limited 18100 1288 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Corporate Governance & Finance Supplies and Services 1701/34107 Hired Services - General 34107 Internal Audit Service 2022/23 (1 of 2), Counter Fraud Service 2022/23 (1 of 2) and Information Governance Service 2022/23 (1 of 2) 12/05/2022 inv0080943 10387.5 General Fund Veritau North Yorkshire Limited 18100 1289 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Service Units 2A3 Support Service Service Unit 2301 Corporate Governance & Finance Supplies and Services 2811/34017 Internal Audit Fee 34017 Internal Audit Service 2022/23 (1 of 2), Counter Fraud Service 2022/23 (1 of 2) and Information Governance Service 2022/23 (1 of 2) 12/05/2022 inv0080943 31162.5 Control Holding and SU Accnts Veritau North Yorkshire Limited 18100 1290 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Leadership Team Supplies and Services 1023/34107 Hired Services - General 34107 Energy Bills Rebate - Council Tax Rebate Application Template(Properties A - D) 28/04/2022 inv0080730 500 General Fund Victoria Solutions Limited t/as Victoria Forms 18725 1291 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services to the Public 1A1 Local Tax Collection 1103 Leadership Team Supplies and Services 1023/34107 Hired Services - General 34107 Option : - Bank details and Sort Code Checker - 1 Year OnlyFacilities real-time validation of bank details via loqate (fair use limits apply) 28/04/2022 inv0080730 1000 General Fund Victoria Solutions Limited t/as Victoria Forms 18725 1292 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2224/35104 Software Charges 35104 Planning Dept License - 01/05/22 to 30/04/23 **Includes CPI at 6.2% (From ONS Feb 22) 28/04/2022 inv0080735 1062 Control Holding and SU Accnts Victoria Solutions Limited t/as Victoria Forms 18725 1293 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Regulatory Services 1306 Streetscene & Facilities Premises 1346/10001 Premises Rep.& Maint.-Out.Contractor 10001 WallgateCare+ contract to service, repair and maintain handwash dryers for the period 01 June 2022 to 31 May 2025. Inclusive of an additional charge of £225.00 per machine to provide a comprehensive overhaul at the time of the first planned service vi 21/07/2022 inv0082049 13415.7 General Fund Wallgate Ltd 17680 1294 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080589 900 General Fund Warthill Parish Council 17506 1295 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080590 2500 General Fund Weaverthorpe P C 17508 1296 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080591 2000 General Fund Welburn (Malton) Parish Council 17509 1297 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Corporate Governance & Finance Supplies and Services 1701/37801 Subscriptions - General 37801 Membership of the Rural Services Network 2022/23 12/05/2022 inv0081000 2525 General Fund West Devon Borough Council 35398 1298 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080592 1250 General Fund Westow Parish Council 17510 1299 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/33002 Printing & Stationery 33002 5090 No Premier Sort Delivery Service 14/03/2022 - 16/03/2022 28/07/2022 inv0082269 2179.04 General Fund Whistl UK Ltd 24100 1300 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/33002 Printing & Stationery 33002 Credit for 2159 No Premier Sort Delivery Service 28/07/2022 crn0001149 -924.27 General Fund Whistl UK Ltd 24100 1301 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Planning Services 1A4 Economic Development 1405 Economic Development & Housing Supplies and Services 1413/37101 Grants General 37101 Small Business Development Grant payment 2/2. 12/05/2022 inv0080929 2602.95 General Fund White Syke Fields 38964 1302 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1506/10001 Premises Rep.& Maint.-Out.Contractor 10001 Carry out pot hole repairs at St Nicholas Street Car Park, Norton. 26/05/2022 inv0081238 3511 General Fund Wilf Noble Construction & Plant Hire Ltd 46037 1303 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Highways and Transprt Services 1A5 Parking Services 1501 Streetscene & Facilities Premises 1501/10001 Premises Rep.& Maint.-Out.Contractor 10001 Repair of approx. 33m2 of pot holes at The Ropery car park, Pickering. 23/06/2022 inv0081690 2715 General Fund Wilf Noble Construction & Plant Hire Ltd 46037 1304 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Financing 1C9 Central Services Financing 1903 Streetscene & Facilities Premises 1916/10001 Premises Rep.& Maint.-Out.Contractor 10001 Works at Westgate Carr to the deteriorated boundary between RDC`s land and Invictus Bakeware. At discussed on site and as per quotation Q2257. 23/06/2022 inv0081691 2800 General Fund Wilf Noble Construction & Plant Hire Ltd 46037 1305 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080594 4000 General Fund Willerby & Staxton Parish Council 17514 1306 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 23/06/2022 inv0080594 4000 General Fund Willerby & Staxton Parish Council 17514 1307 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080595 1125 General Fund Wintringham Parish Council 17515 1308 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Other Oprtng 1B9 Central Services Other Oprtng 1901 Corporate Governance & Finance Agency and Contracted Services 1901/47002 Precept 47002 1st Instalment 20/04/2022 inv0080596 2300 General Fund Wombleton Parish Council 17517 1309 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30202 Furn/Off. Equip-Repairs & Maintenance 30202 Printer Copy Charges 1.1.22 - 31.3.22 12/05/2022 inv0080941 2344.9 Control Holding and SU Accnts Xerox (UK) Ltd 24601 1310 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30202 Furn/Off. Equip-Repairs & Maintenance 30202 Printer Copy Charges 1.1.22 - 31.3.22 12/05/2022 inv0080998 219.79 Control Holding and SU Accnts Xerox (UK) Ltd 24601 1311 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Supplies and Services 2221/30202 Furn/Off. Equip-Repairs & Maintenance 30202 Printer Copy Charges 1.4.22 - 30.6.22 28/07/2022 inv0082261 1718.61 Control Holding and SU Accnts Xerox (UK) Ltd 24601 1312 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Holding Accounts 2A2 Holding Accounts 2202 Leadership Team Employees 2237/05040 Employee Benefits Scheme 5040 26/05/2022 inv0081181 750 Control Holding and SU Accnts Xexec 36140 1313 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Central Services Corp and Dem 1A7 Corporate Management 1701 Streetscene & Facilities Employees 1704/09004 Training Health & Safety 9004 First Aid Training - 10 places 23/06/2022 inv0081732 750 General Fund Yor Training 46485 1314 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Capital 5A1 Housing Services 5601 Economic Development & Housing Supplies and Services 5675/37207 Grants -Energy Efficiency 37207 Invoice in relation to Grant Funding 22-23 Ryedale Project 28/07/2022 inv0082189 50000 Capital Yorkshire Energy Services CIC 30840 1315 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Premises 1620/12001 Rents (Premises Only) 12001 Annual rent and service charge for Old Railway Court (8 flats) Quarterly invoice - 01/01/22-31/03/22 Yorkshire Housing 06/04/2022 inv0080297 5594.82 General Fund Yorkshire Housing 41540 1316 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/34107 Hired Services - General 34107 "Rent arrears payment for Tracey Myers - Flat 6 Vivis Lane, Pickering Sort code 56-00-54 Acc no 00636452 Our ref 920134" 16/06/2022 inv0081572 988.4 General Fund Yorkshire Housing 41540 1317 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Homelessness 1602 Economic Development & Housing Supplies and Services 1610/34107 Hired Services - General 34107 "Rent arrears payment to stop court action and prevent homelessness L Fogg - 7 Springfield Terrace, Sherburn Sort code 560054 Acct no 00636452 Ref no 921658" 16/06/2022 inv0081571 621.52 General Fund Yorkshire Housing 41540 1318 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1661/14001 Water Rates And Accounts 14001 Water and sewerage charges at Tara Park for the period 1 Jan 22 to 31 Mar 22 19/05/2022 inv0080801 535.57 General Fund Yorkshire Water Services Ltd 17526 1319 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1661/14002 Environmental Service Charge 14002 Water and sewerage charges at Tara Park for the period 1 Jan 22 to 31 Mar 22 19/05/2022 inv0080801 79.01 General Fund Yorkshire Water Services Ltd 17526 1320 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Housing Services 1A6 Other Council Property 1607 Economic Development & Housing Premises 1661/14001 Water Rates And Accounts 14001 Water supplied to Caravan Site Tara Park - Period 01/04/22 to 30/06/2022 21/07/2022 inv0081968 567.96 General Fund Yorkshire Water Services Ltd 17526 1321 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1321/34107 Hired Services - General 34107 Disposal 2.480 tonne plastic/can bring banks Feb 22 06/04/2022 inv0080187 186.81 General Fund Yorwaste Ltd 17527 1322 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 0.500 tonne Rejected paper/card kerbside Feb 22 06/04/2022 inv0080184 54.27 General Fund Yorwaste Ltd 17527 1323 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 1.88 tonne kerbside Feb 22 06/04/2022 inv0080185 141.62 General Fund Yorwaste Ltd 17527 1324 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 2.64 tonne kerbside plastic/cans Feb 22 06/04/2022 inv0080186 198.87 General Fund Yorwaste Ltd 17527 1325 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 2.64 tonne kerbside recycling Feb 22 06/04/2022 inv0080208 108.53 General Fund Yorwaste Ltd 17527 1326 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 71.792 tonne Kerbside Recycling Feb 22 06/04/2022 inv0080188 2704.04 General Fund Yorwaste Ltd 17527 1327 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Disposal 71.792 tonne kerbside recycling Feb 22 06/04/2022 inv0080188 2704.05 General Fund Yorwaste Ltd 17527 1328 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 19/05/2022 inv0081065 189.83 General Fund Yorwaste Ltd 17527 1329 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 1.640 tonnes cans and plastics March 2022 19/05/2022 inv0081067 123.54 General Fund Yorwaste Ltd 17527 1330 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 62.491 tonnes cans and plastics 19/05/2022 inv0081064 4707.45 General Fund Yorwaste Ltd 17527 1331 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1323/34105 Waste Disposal Service 34105 Rejected paper and cardboard - March 2022 19/05/2022 inv0081068 893.29 General Fund Yorwaste Ltd 17527 1332 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Recycling 1305 Streetscene & Facilities Supplies and Services 1325/34105 Waste Disposal Service 34105 42.420 tonnes greenwaste - March 2022 19/05/2022 inv0081066 709.7 General Fund Yorwaste Ltd 17527 1333 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Advanced Charges for Empty Euro Bins - Commercial Waste 28/07/2022 inv0082183 92.9 General Fund Yorwaste Ltd 17527 1334 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Advanced Charges for Empty Euro Bins - Commercial Waste 28/07/2022 inv0082184 25.6 General Fund Yorwaste Ltd 17527 1335 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Advanced Charges for Empty Euro Bins - Commercial Waste 28/07/2022 inv0082185 4.33 General Fund Yorwaste Ltd 17527 1336 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Advanced Charges for Empty Euro Bins - Commercial Waste 28/07/2022 inv0082186 92.9 General Fund Yorwaste Ltd 17527 1337 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34105 Waste Disposal Service 34105 Advanced Charges for Empty Euro Bins - Commercial Waste 28/07/2022 inv0082187 25.6 General Fund Yorwaste Ltd 17527 1338 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34107 Hired Services - General 34107 28/07/2022 inv0082165 92.9 General Fund Yorwaste Ltd 17527 1339 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34107 Hired Services - General 34107 Advanced charge for monthly trade bin/bag duty of care charge - Apr 2022 28/07/2022 inv0082167 4.33 General Fund Yorwaste Ltd 17527 1340 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34107 Hired Services - General 34107 Advanced charge for monthly trade bin/bag duty of care charge - Mar 2022 28/07/2022 inv0082164 4.33 General Fund Yorwaste Ltd 17527 1341 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34107 Hired Services - General 34107 RAF Fylingdales - advanced charges for empty of euro bin of industrial & commercial general and 360l euro bin of dry mixed recyclate - Mar 2022 28/07/2022 inv0082168 139.35 General Fund Yorwaste Ltd 17527 1342 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34107 Hired Services - General 34107 Ropery House - advanced charge for empty of 1100l ero binof dry mixed recyclate - Apr 2022 28/07/2022 inv0082166 25.6 General Fund Yorwaste Ltd 17527 1343 Ryedale District Council http://statistics.data.gov.uk/id/local-authority/36UF Environmental and Reg Services 1A3 Trade Waste 1308 Streetscene & Facilities Supplies and Services 1371/34107 Hired Services - General 34107 Ropery House - advanced charge for empty of 1100l euro bin of dry mixed recyclate - Mar 2022 28/07/2022 inv0082163 38.4 General Fund Yorwaste Ltd 17527