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Mecogas)11003Gas Usage and Charges covering the period 3/9/21 to 12/3/2206/04/2022inv0080371611.93General FundBritish Gas20083 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1617/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at 6 Wells Lane 13/3/22 to 31/5/2230/06/2022inv0081772667.2General FundBritish Gas20083 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1617/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at 6a Wells lane 13/3/22 to 31/5/2230/06/2022inv0081771467.85General FundBritish Gas20083 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1618/11002Energy-Electricy11002Electricity usage and charges at 5 Vine Street 15/2/22 to 14/3/2212/04/2022inv0080365552.09General FundBritish Gas Business17264 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1618/11002Energy-Electricy11002Electricity usage and charges at 5 Vine Street 19/2/22 to 21/3/2212/04/2022inv008036624.65General FundBritish Gas Business17264 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1618/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at 5 Vine Street 15/2/22 to 14/3/2212/04/2022inv008035021.38General FundBritish Gas Business17264 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1618/11002Energy-Electricy11002Electricity standing charge at 5 Vine Street 22/3/22 to 21/4/2219/05/2022inv008097724.65General FundBritish Gas Business17264 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1618/11002Energy-Electricy11002Electricity usage and charges at 5 Vine Street 15/3/22 to 14/4/2219/05/2022inv00807991256.22General FundBritish Gas Business17264 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1618/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at 5 Vine Street 15/3/22 to 14/4/2219/05/2022inv008080018.7General FundBritish Gas Business17264 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1618/11002Energy-Electricy11002Electricity supplied to 5, Vine Street, Norton, Malton. YO17 9JD. Period 15/04/22 to 14/05/2209/06/2022inv0081246763.86General FundBritish Gas Business17264 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1618/11003Energy - Gas (Inc. Mecogas)11003Gas supplied 5, Vine Street, Norton, Malton. YO17 9JD. Period 15/04/22 to14/05/2209/06/2022inv008124527.28General FundBritish Gas Business17264 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/11003Energy - Gas (Inc. Mecogas)11003Gas supplied to Showfield Lane, Malton. YO17 6BT - Period 15/04/22 to 14/05/2209/06/2022inv0081360108.92Control Holding and SU AccntsBritish Gas Business17264 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1618/11002Energy-Electricy11002Electricity usage and charges at 5 Vine Street 15/5/22 to 14/6/2207/07/2022inv0081750750.83General FundBritish Gas Business17264 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1618/11003Energy - Gas (Inc. Mecogas)11003Gas usage and charges at 5 Vine Street 15/5/22 to 14/6/2207/07/2022inv008174933.13General FundBritish Gas Business17264 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv00805311537.5General FundBroughton Parish Meeting18705 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Customer ServiceSupplies and Services1112/30103Equip-Rep&Maint.Inc Contract30103Provision and mailing out of garden waste licences for June 202228/07/2022inv0082182737General FundBroxap Ltd17786 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv00805321200General FundBulmer Parish Council17267 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv0080533750General FundBurythorpe Parish Council17268 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Leadership TeamSupplies and Services5147/35105Computer Equipment35105FELLOWES Platinum Series Dual Horizontal Monitor Arm20/04/2022inv0080645680CapitalBusiness IT Support Team Limited34202 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102HP 255 G8 AMD Ryzen 5 3500U 8GB 256GB SSD 15.6IN FHD Win 10 Home28/04/2022inv00807233990Control Holding and SU AccntsBusiness IT Support Team Limited34202 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv0080534750General FundByland With Wass & Oldstead PC17269 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105113.26 tonnes green waste collection to Farms - March26/05/2022inv00811212444.26General FundC Clarkson17887 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 127.960 tonne Green Waste May 2223/06/2022inv00816862763.93General FundC Clarkson17887 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 97.420 tonne Green Waste April 2223/06/2022inv00816932104.28General FundC Clarkson17887 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 138.98 tonne Green Waste Beck House Farm June 2221/07/2022inv00821183001.97General FundC Clarkson17887 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1610/34107Hired Services - General34107Calvert`s carpets -Carpets for Riyadh - 23 Station Way, Norton.12/04/2022inv00804921646.67General FundCalverts Carpets38153 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2224/35104Software Charges35104Payment Mgt System Maintenance 2022/2312/05/2022inv008094210767.37Control Holding and SU AccntsCapita Business Services Ltd18999 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Customer ServiceSupplies and Services1001/37313Grant - Community Grants37313CG 107 Ryedale and Scarborough Carers Resource My Inner Brave Final12/05/2022inv00809941875General FundCarers Plus Yorkshire Ltd31478 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesPremises1112/14001Water Rates And Accounts14001Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv00807041.98General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14001Water Rates And Accounts14001Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv0080704434.98General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/14002Environmental Service Charge14002Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv0080704626.93General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/14001Water Rates And Accounts14001Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv008070423.59General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/14002Environmental Service Charge14002Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv008070432.73General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/14001Water Rates And Accounts14001Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv008070490.15General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1914/14002Environmental Service Charge14002Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv0080704116.5General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1915/14002Environmental Service Charge14002Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv00807044.68General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/14001Water Rates And Accounts14001Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv00807040.06General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/14002Environmental Service Charge14002Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv00807044.76General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/14001Water Rates And Accounts14001Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv00807047.88General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/14002Environmental Service Charge14002Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv008070423.42General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/14001Water Rates And Accounts14001Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv00807043.03General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/14002Environmental Service Charge14002Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv00807048.28General FundCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/14001Water Rates And Accounts14001Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv0080704213.48Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/14002Environmental Service Charge14002Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv0080704233.71Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/14001Water Rates And Accounts14001Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv008070479.22Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/14002Environmental Service Charge14002Water and sewerage charges for the period 1/9/2021 to 31/3/202205/05/2022inv008070492.2Control Holding and SU AccntsCastle Water Limited33485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv0080535500General FundCawton Coulton & Grimston P C17275 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6142/A4002Stock Receipts(Purchases)A4002Please supply 16,000ltrs of Ultra low Sulphur Diesel @ £ 133.12 per ltr = £21,299.2025/04/2022inv008070121299.2Balance SheetCertas Energy UK Ltd36579 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6142/A4002Stock Receipts(Purchases)A4002Supply 16,000ltrs of ultra low sulphur Diesel @ £142.52per ltrs = £22,803.2026/05/2022inv008124722803.2Balance SheetCertas Energy UK Ltd36579 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6142/A4002Stock Receipts(Purchases)A4002Please supply 14,000ltrs of ultra low sulphur diesel01/06/2022inv008137718652.95Balance SheetCertas Energy UK Ltd36579 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6142/A4002Stock Receipts(Purchases)A4002Please supply 14,000ltrs of Ultra Low Sulphur Road Diesel @ 157.07 per ltr = £21,989.8023/06/2022inv008166821989.8Balance SheetCertas Energy UK Ltd36579 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6142/A4002Stock Receipts(Purchases)A4002Please supply 16,000ltrs of Ultra Low Sulphur Road Diesel @ 153.99 per ltr = £24,638.4021/07/2022inv008207723964.8Balance SheetCertas Energy UK Ltd36579 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Economic Development & HousingEmployees2237/09002External Training Inc.Seminr9002Payment for training for - certificate in homelessness support06/04/2022inv0080309700Control Holding and SU AccntsChartered Institute of Housing17356 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1339/34107Hired Services - General34107Noise equipment re-calibration30/06/2022inv0081769801.5General FundCirrus Research plc18723 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Economic Development & HousingSupplies and Services1001/37101Grants General37101Core Funding for Q4 FY21/22 and Money Advice Service for Q4 FY 21/2219/05/2022inv00811839025General FundCitizens Advice Mid North Yorkshire46270 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Housing Advice1603Economic Development & HousingSupplies and Services1625/37101Grants General37101Core Funding for Q4 FY21/22 and Money Advice Service for Q4 FY 21/2219/05/2022inv00811833000General FundCitizens Advice Mid North Yorkshire46270 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Economic Development & HousingSupplies and Services1001/37101Grants General37101Q1 22/23 Core funding and Money Advice Service30/06/2022inv00818029025General FundCitizens Advice Mid North Yorkshire46270 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Housing Advice1603Economic Development & HousingSupplies and Services1625/37101Grants General37101Q1 22/23 Core funding and Money Advice Service30/06/2022inv00818023000General FundCitizens Advice Mid North Yorkshire46270 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1346/30104Equipment- Rental30104Duty of Care Compliance Costs Apr 2022 to Mar 2023, Fragrances, Medical Waste Service, Sanitary Disposal Unit and Dual Vending Machine Apr 2022 to June 202226/05/2022inv0081188553.04General FundCitron Hygiene36840 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesSupplies and Services1614/30104Equipment- Rental30104Duty of Care Compliance Costs Apr 2022 to Mar 2023, Fragrances, Medical Waste Service, Sanitary Disposal Unit and Dual Vending Machine Apr 2022 to June 202226/05/2022inv008118830.73General FundCitron Hygiene36840 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesSupplies and Services1923/30104Equipment- Rental30104Duty of Care Compliance Costs Apr 2022 to Mar 2023, Fragrances, Medical Waste Service, Sanitary Disposal Unit and Dual Vending Machine Apr 2022 to June 202226/05/2022inv008118830.73General FundCitron Hygiene36840 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesSupplies and Services2201/30104Equipment- Rental30104Duty of Care Compliance Costs Apr 2022 to Mar 2023, Fragrances, Medical Waste Service, Sanitary Disposal Unit and Dual Vending Machine Apr 2022 to June 202227.8526/05/2022inv008118827.86Control Holding and SU AccntsCitron Hygiene36840 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesSupplies and Services2211/30104Equipment- Rental30104Duty of Care Compliance Costs Apr 2022 to Mar 2023, Fragrances, Medical Waste Service, Sanitary Disposal Unit and Dual Vending Machine Apr 2022 to June 202226/05/2022inv0081188140.56Control Holding and SU AccntsCitron Hygiene36840 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90162Preventing Homelessness Grant90162Staff costs for Ex Offenders Housing Support Officer to cover York and Selby area funded by DLUHC05/05/2022inv008085136000General FundCity of York Council17280 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2820/34107Hired Services - General34107Reimbursement of s - Hours and Travel for March to May 202201/06/2022inv00813548536.42Control Holding and SU AccntsCity of York Council17280 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1ICT Hardware and Software5181Corporate Governance & FinanceSupplies and Services5142/34107Hired Services - General34107Civica Financials upgrade and server migration. SQL Upgrade.06/04/2022inv008029510290CapitalCivica UK Ltd17461 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2223/35104Software Charges35104EDMS Maint 1.9.22 - 31.8.2328/07/2022inv00822651852.2Control Holding and SU AccntsCivica UK Ltd17461 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2224/35102Terminal & Network Maintenance35102EDMS Maint 1.9.22 - 31.8.2328/07/2022inv00822653117.58Control Holding and SU AccntsCivica UK Ltd17461 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2224/35102Terminal & Network Maintenance35102EDMS Maint 1.9.22 - 31.8.2328/07/2022inv00822656147.29Control Holding and SU AccntsCivica UK Ltd17461 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Corporate Governance & FinanceSupplies and Services2224/35104Software Charges35104EDMS Maint 1.9.22 - 31.8.2328/07/2022inv00822654858.98Control Holding and SU AccntsCivica UK Ltd17461 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Corporate Governance & FinanceSupplies and Services3002/35102Terminal & Network Maintenance35102EDMS Maint 1.9.22 - 31.8.2328/07/2022inv0082265243.96Partnerships and AgenciesCivica UK Ltd17461 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv00805363173.5General FundClaxton & Sand Hutton P C17281 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1123/37310Grants - RDC Leisure Facilities373102021/22 Q3 Ryedale Sports Centre Contribution12/05/2022inv008098611814.33General FundCoast and Vale Learning Trust44025 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1123/37310Grants - RDC Leisure Facilities37310Q4 2021/22 RDC contribution to Ryedale Sports Centre12/05/2022inv008096411873.79General FundCoast and Vale Learning Trust44025 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Community Development1403Customer ServiceSupplies and Services1421/34107Hired Services - General34107Community Heatmap @ £2,00012/04/2022inv00804562000General FundCommonplace Digital Limited46065 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/34107Hired Services - General34107Traffic Management and event safety for Queens Baton Relay Event Malton21/07/2022inv00820603090General FundCommunity TM Limited46582 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/34107Hired Services - General34107Traffic Management for bunting installation - 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Gas (Inc. 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District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35201Telephone Rental & Calls35201Mobile Phone Charges12/04/2022inv008046212Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35201Telephone Rental & Calls35201Mobile Phone Charges12/04/2022inv0080464688.63Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35201Telephone Rental & Calls35201Mobile Phone Charges12/04/2022inv00804624Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control 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charges09/06/2022inv0081436505.99Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35201Telephone Rental & Calls35201This months charges09/06/2022inv008143712Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35201Telephone Rental & Calls35201This months charges09/06/2022inv0081436168.66Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35201Telephone Rental & Calls35201This months charges09/06/2022inv00814374Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35201Telephone Rental & Calls35201Mobile phone charges14/07/2022inv0081895469.61Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35201Telephone Rental & Calls35201Mobile phone charges14/07/2022inv0081895156.54Partnerships and AgenciesEE Limited24794 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105138.92 tonnes of green waste from Eden Farm, Old Malton.25/04/2022inv00804423466.05General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service3410551.48 tonnes of green waste from Eden Farm, Old Malton.25/04/2022inv00804431284.43General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service3410591.80 tonnes of green waste for recycling at Eden Farm, Old Malton.25/04/2022inv00804412290.41General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105226.48 tonnes green waste for recycling at JO & RW Sturdy, Eden Farm, Old Malton19/05/2022inv00811205650.68General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105121.44 tonnes green waste for recycling at Beadlam Grange Farm26/05/2022inv00811193029.93General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 113.120 tonne Green Waste (Beadlam Grange) April 2223/06/2022inv00816892822.34General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 197.360 tonne Green Waste April 2223/06/2022inv00816922462.07General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & 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Disposal Service34105Disposal 171.98 tonne Green Waste Beadlam Grange May 2221/07/2022inv00821142145.45General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 272.18 tonne Green Waste Eden Farm May 2221/07/2022inv00821153395.45General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 272.18 tonne Green Waste Eden Farm May 2221/07/2022inv00821153395.44General FundElleteq Limited17830 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service34105Disposal 316.34 tonne Green 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Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20202Transport Parts & Materials202021 No ball joint26/05/2022inv008128517.55General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20202Transport Parts & Materials202021 No brake hose26/05/2022inv008128827.01General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20202Transport Parts & Materials202021 No cabin filter26/05/2022inv008128315.23General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20202Transport Parts & Materials202021 No stabiliser link bar26/05/2022inv008127814.78General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20202Transport Parts & Materials202022 No top strut mounts26/05/2022inv008128253.7General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20202Transport Parts & Materials202023 No A R bushes26/05/2022inv008129018.17General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20202Transport Parts & Materials20202Credit re 2 No surcharges - Invoice 50/08773026/05/2022crn0001131-345.34General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20202Transport Parts & Materials20202Credit re Invoice 50/087730 - steering rack26/05/2022crn0001132-315.55General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesTransport Related Expenses1345/20202Transport Parts & Materials20202Steering racks, surcharges and tie rod ends26/05/2022inv0081281979.69General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20202Transport Parts & Materials202021 No brake caliper26/05/2022inv008121245.5General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20202Transport Parts & Materials202021 No brake caliper26/05/2022inv0081213278General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20202Transport Parts & Materials202021 No brake pad and 2 No brake discs26/05/2022inv0081214122.08General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20202Transport Parts & Materials202021 No glass fibre repair kit and 1 No body filler kit26/05/2022inv008127654.24General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20202Transport Parts & Materials202021 No oil filter, fuel filter, air filter and desiccant cartridge26/05/2022inv008127999.32General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20202Transport Parts & Materials202022 No brake caliper kits26/05/2022inv0081277119.9General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20202Transport Parts & Materials202022 No rear a/r/b bush repl and 2 No rubber bush repl26/05/2022inv008128029.82General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20202Transport Parts & Materials202022 No strut top mounts and 1 No stabiliser link26/05/2022inv008127534.73General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20202Transport Parts & Materials20202Credit re Invoice 50/087457 - 1 bumper assy26/05/2022crn0001133-198General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20202Transport Parts & Materials20202Sump assy and gasket26/05/2022inv0081289208.26General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20201Repairs By Outside Garages202011 No bumper assy26/05/2022inv0081210198General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20201Repairs By Outside Garages202011 No oil filter26/05/2022inv008121116.8General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials202021 No 5.0AH battery26/05/2022inv008128679.99General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials202022 No tyre blades26/05/2022inv008128721General FundFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesTransport Related Expenses2863/20202Transport Parts & Materials202022 No nail brushes26/05/2022inv00812843.9Control Holding and SU AccntsFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing310012 pairs combat trousers26/05/2022inv008121523.94Control Holding and SU AccntsFleet Factors Ltd17801 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34107Hired Services - General34107Archipel Transactions for the period 01.09.2021 To 31.03.202212/05/2022inv00808491591.04General FundFlowbird17534 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34107Hired Services - General34107Airtime/Smartfolio for the period 01.04.2022 To 31.03.202321/07/2022inv0082082510General FundFlowbird17534 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34107Hired Services - General34107Archipel Transactions for the period 01.04.2022 To 31.03.202321/07/2022inv00820732174.4General FundFlowbird17534 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/38040Miscellaneous-Contributions-General38040Commonwealth Games Birmingham 2022 Queens Baton Relay bunting order for Malton30/06/2022inv00818141793.5General FundFlying Colours Flagmakers45889 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1123/37310Grants - RDC Leisure Facilities37310March and April `22 Support12/05/2022inv0080985600General FundFMG Consulting Ltd22914 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Flood Defence and Land Drainge1304Corporate Governance & FinanceAgency and Contracted Services1312/47001Levy By Land Drainage Boards470011st Instalment of Drainage Board Levy 2022/2325/04/2022inv00806852164.98General 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District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/35102Terminal & Network Maintenance35102Rental charges 1/7/2022 to 30/09/202209/06/2022inv00814302047.75Control Holding and SU AccntsFreedom Communications(UK) Ltd17897 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202Miscellaneous Parts - 30032504714/07/2022inv008198653.08General FundFreight Transport Association17314 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/37801Subscriptions - General37801Digital Management Fee 30033651814/07/2022inv00819852334Control Holding and SU AccntsFreight Transport Association17314 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/38040Miscellaneous-Contributions-General38040Additional Grant Payment - linked to Jan 2022 ARG Scheme12/05/2022inv00809742534General FundFryton Catering Company23843 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv0080544700General FundGanton with Potter Brompton P Council17315 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv00805452000General FundGate & Upper Helmsley PC17317 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Corporate Governance & FinanceSupplies and Services1413/37101Grants General37101Small Business Development Grant Payment 2 of 2.12/04/2022inv0080485921.25General FundGather and Cure46066 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv00805471200General FundGilling East P C17321 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesSupplies and Services1361/30102Equipment-Purchases/Renewals30102Please supply 6 Fido 25 dog waste bins Green with black lid post mounted @ £ 105.17 each07/07/2022inv0081803631.02General FundGlasdon UK Ltd17562 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering call to repair door lock at Derwent Lodge on 08/04/202205/05/2022inv008065244General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/10001Premises Rep.& Maint.-Out.Contractor10001Call on 19.4.2022 to a fault on the main corridor door also return to site following morning to ensure no issues on system.05/05/2022inv008079886Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/10001Premises Rep.& Maint.-Out.Contractor10001Refitting of smoke detectors in transport office on 29.3.22 at the Depot.05/05/2022inv008084084Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering the replacement of Control Panel on 04/04/202205/05/2022inv0080653543Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/10001Premises Rep.& Maint.-Out.Contractor10001Quarterly service on the fire alarm system and emergency lighting service on 13.4.22 at Community House05/05/2022inv0080839210Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesPremises1614/10001Premises Rep.& Maint.-Out.Contractor10001Bi 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 Lodge12/05/2022inv0080947495General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2201/10001Premises Rep.& Maint.-Out.Contractor10001Quarterly service of fire alarm system and cctv service on 11/2/22 at the Depot12/05/2022inv0080948185Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/10001Premises Rep.& Maint.-Out.Contractor10001Quarterly service of fire alarm system and bi annual service of emergency lighting on 29/4/2212/05/2022inv0080946219Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1923/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering quarterly service of fire alarm system - fire extinguishers - intruder alarm system and emergency lighting 13.04.202219/05/2022inv0081101468General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/10001Premises Rep.& Maint.-Out.Contractor10001Invoice covering the call out to a low output fault on ther fire alarm system on the 14.02.202219/05/2022inv008110074Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1924/10001Premises Rep.& Maint.-Out.Contractor10001Supply and fit 10nr new emergency lights at Community House, Wentworth Street, Malton. To replace failed units.01/06/2022inv00814031780General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Streetscene & FacilitiesPremises1122/10001Premises Rep.& Maint.-Out.Contractor10001Alteration to stage lighting at the Milton Rooms07/07/2022inv0081839520General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Financing1C9Central Services Financing1903Streetscene & FacilitiesPremises1922/10001Premises Rep.& Maint.-Out.Contractor10001Annual service of fire extinguishers and quarterly service of ? on 21/6/202207/07/2022inv0081874150General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2211/30102Equipment-Purchases/Renewals30102Invoice covering the call to supply and programme fobs onto the door access system on the 21.06.202207/07/2022inv0081878305Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Streetscene & FacilitiesSupplies and Services1618/30103Equip-Rep&Maint.Inc Contract30103Invoice covering the call to a fault on the fire alarm system at 5 Vine Street on 30/06/202228/07/2022inv008219184General FundGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesSupplies and Services2211/30103Equip-Rep&Maint.Inc Contract30103Invoice covering bi annual service - annual service - quarterly service - period 27/04/22 to 18/05/22 - Council Chambers and Ryedale House28/07/2022inv0082190627Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesSupplies and Services2211/30103Equip-Rep&Maint.Inc Contract30103Invoice covering the call to view log and advise customer of entries on the intruder alarm system - 11/07/2022 - Depot28/07/2022inv008205954Control Holding and SU AccntsGMC Fire & Security Protection Serv Ltd17284 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102LogMein Rescue Subscription Licence for one yearExpiry Date 29th March 202306/04/2022inv0080252799Control Holding and SU AccntsGoTo Technologies UK Ltd, subsiduary of LogMein19041 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Rescue and Mobile Licence 12 monthsStart 29/04/22 - End 28/04/2305/05/2022inv00809031148Control Holding and SU AccntsGoTo Technologies UK Ltd, subsiduary of LogMein19041 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Corporate Management1701Corporate Governance & FinanceSupplies and Services1701/34003Audit Fee34003Additional Audit Work 2020/2106/04/2022inv008020111350General FundGrant Thornton UK LLP25283 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Corporate Management1701Corporate Governance & FinanceSupplies and Services1701/34003Audit Fee34003Audit Fee 2021/22 (4 of 4)30/06/2022inv00817748801.5General FundGrant Thornton UK LLP25283 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Corporate Management1701Corporate Governance & FinanceSupplies and Services1701/34003Audit Fee34003Additional Audit Work 2020/2128/07/2022inv008226213500General FundGrant Thornton UK LLP25283 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv0080548550General FundGreat Habton Parish Council17334 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34107Hired Services - General34107VAT only on professional charges re Kim Lillian Brown - Our ref 04369602407/07/2022inv0081880-7965.5General FundGreenhalgh Kerr20032 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Local Tax Collection1103Customer ServiceSupplies and Services1023/34107Hired Services - General34107VAT only on professional charges re Kim Lillian Brown - Our ref 04369602407/07/2022inv00818807965.5General FundGreenhalgh Kerr20032 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Planning & EnvironmentSupplies and Services2862/30202Furn/Off. 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Part#::33305-0228/04/2022inv0080737150.15Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2818/30201Furn/Off.Equip-Purch/Renewal30201HP ZBook Power G8 Mobile Workstation - 15.6`` - Core i7 11800H - 16 GB RAM - 512 GB SSD - UKInsight # 313S6EA#ABU Mfr. # 313S6EA#ABU UNSPSC: 4317000028/04/2022inv00807341281.99Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1614/30102Equipment-Purchases/Renewals30102Delivery19/05/2022inv00811025General FundInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1614/30102Equipment-Purchases/Renewals30102HLL3210/DCPL3510/MFC3710 BLACK TONER BLKManu Part#::TN243BK19/05/2022inv008110236.5General FundInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1614/30102Equipment-Purchases/Renewals30102HLL3210/DCPL3510/MFCL3710 BK/C/M/Y PackManu. Part#::TN243CMYK19/05/2022inv0081102130.2General FundInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals3010222P2DU 1920X1080 IPS VGA DVIMfr Name:AOC INTERNATIONALMfr Part No.:22P2DU19/05/2022inv0081090287.6Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals3010222P2DU 1920X1080 IPS VGA DVIMfr Name:AOC INTERNATIONALMfr Part No.:22P2DU19/05/2022inv00810951434Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102EPOS SENNHEISER ADAPT SC 165 Wired binaural UC headset with 3.5 mm jack and USB Skype certified Manu. Part#::50831719/05/2022inv0081096193Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102StarTech.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.:DP2HDMI219/05/2022inv008109639.96Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2814/33002Printing & Stationery33002HP 62XL - High Yield - colour (cyan, magenta, yellow) - original - ink cartridgeInsight Part #: C2P07AE#301Mfr Part #: C2P07AE#30119/05/2022inv008109429.99Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamPremises2211/15001Fix. & Fitt.-Purch & Renewal15001NewStar FPMA-D550DBLACK -Adjustable arm for 2 LCD displays - blaManu. Part#::FPMA-D550DBLACK01/06/2022inv0081370287.92Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Delivery01/06/2022inv00813705Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102EPOS SENNHEISER ADAPT SC 165 Wired binaural UC headset with 3.5 mm jack and USB Skype certified Manu. Part#::50831701/06/2022inv0081369193Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Kingston A400 - solid state drive - 240 GB -SATA 6Gb/sMfr Name:KINGSTON TECHNOLOGYMfr Part No.:SA400S37/240G01/06/2022inv008136971.79Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2241/30201Furn/Off.Equip-Purch/Renewal30201Plantronics Blackwire 3220 Binaural Headset USB-A Connection Manu. Part#::209745-20101/06/2022inv008136919.85Control Holding and SU AccntsInsight Direct (UK) Ltd36655 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5644/30102Equipment-Purchases/Renewals3010216 Jaz06 Jazz Dining Chair Dark Grey Pu 8 MIL40 Milan 2 Seat Dining Table White23/06/2022inv0081655504CapitalInstore Direct Limited31106 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5644/30102Equipment-Purchases/Renewals301028 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 STE23/06/2022inv00816559517.5CapitalInstore Direct Limited31106 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamRecharges from Support Servics3002/60200Reprographics Recharge60200Summary of Service and Maintenance Charges12/04/2022inv0080425346.32Partnerships and AgenciesIT Spectrum Ltd34163 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamRecharges from Support Servics3003/60200Reprographics Recharge60200Summary of Service and Maintenance Charges12/04/2022inv0080425115.44Partnerships and AgenciesIT Spectrum Ltd34163 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20302Dir.Tran.Costs - Diesel20302Fuel for various vehicles05/05/2022inv0080740929.41General FundJ B Motors Malton17362 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1325/20302Dir.Tran.Costs - Diesel20302Fuel for various vehicles05/05/2022inv0080740361.92General FundJ B Motors Malton17362 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20302Dir.Tran.Costs - Diesel20302Fuel for various vehicles05/05/2022inv0080740317.73General FundJ B Motors Malton17362 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesTransport Related Expenses1371/20302Dir.Tran.Costs - Diesel20302Fuel for various vehicles05/05/2022inv0080740408.57General FundJ B Motors Malton17362 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20302Dir.Tran.Costs - 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General34107Repair to Dry Stone Wall Wether Hill Farm, Farndale - Damaged Streetscene Vehicle09/06/2022inv0081538500General FundJohn D L Wharton46441 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/38040Miscellaneous-Contributions-General380404 x art workshop recordings for Out of the Box cultural education project16/06/2022inv00815561000General FundKaren Thompson44197 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Leadership TeamSupplies and Services1361/34107Hired Services - General34107Contribution to Litter Pilot06/04/2022inv00802074995General FundKeep Britain Tidy18147 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Customer ServiceEmployees2237/09002External Training Inc.Seminr9002National Enforcement Academy Refresher Training 5 x Community Team officers (Refresher every 2 Years from initial training)30/06/2022inv00815671620Control Holding and SU AccntsKeep Britain Tidy18147 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services to the Public1A1Grants Bequests and Donations1101Economic Development & HousingSupplies and Services1001/37101Grants General37101Core Funding for Q4 FY21/22 and Money Advice Service for Q4 FY21/2206/04/2022inv00802879025General FundKeyhouse Project17747 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Housing Advice1603Economic Development & HousingSupplies and Services1625/37101Grants General37101Core Funding for Q4 FY21/22 and Money Advice Service for Q4 FY21/2206/04/2022inv00802873000General FundKeyhouse Project17747 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102To supply materials for Pest Control - (Killgerm)12/04/2022inv0080432200General FundKillgerm Chemicals Ltd17368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102To supply materials for Pest Control - (Killgerm)12/04/2022inv00804391774.2General FundKillgerm Chemicals Ltd17368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102Materials required Killgerm - Pest Control21/07/2022inv008209359.8General FundKillgerm Chemicals Ltd17368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102Materials required Killgerm - Pest Control21/07/2022inv00820941760.21General FundKillgerm Chemicals Ltd17368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102Materials required Killgerm - Pest Control21/07/2022inv0082095210General FundKillgerm Chemicals Ltd17368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesEmployees1345/09002External Training Inc.Seminr9002Training Sessions - MR/MP28/07/2022inv0082233720General FundKillgerm Chemicals Ltd17368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102Materials required and Training MP & MR28/07/2022inv00822311454.43General FundKillgerm Chemicals Ltd17368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102Materials required and Training MP & MR28/07/2022inv0082232269.06General FundKillgerm Chemicals Ltd17368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102Materials required and Training MP & MR28/07/2022inv008223448.64General FundKillgerm Chemicals Ltd17368 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2821/34001Legal Fees34001Fee for Counsel12/05/2022inv00809881000Control Holding and SU AccntsKings Chambers43017 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv00805551462.5General FundKirby Grindalythe P C17370 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv00805561160.5General FundKirby Misperton P C17369 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv008055737000General FundKirkbymoorside Town Council17371 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Customer ServiceBalance Sheet Detail Codes6542/A9101Balance Sheet CreditA9101CIL payment for 20/01186/73M (payments 2 and 3 of 4)28/07/2022inv008215816479.34Balance SheetKirkbymoorside Town Council17371 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFLong Term Liabilities6A4Long Term Creditors6401Customer ServiceBalance Sheet Detail Codes6737/A9001Balance Sheet DebitA9001s106-070 Kirkbymoorside Town Council Tree Planters Final Payment09/06/2022inv00814571143.5Balance SheetKirkbymoorside Town Council44233 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Corporate Management1701Corporate Governance & FinanceSupplies and Services1701/34002Consultants34002Financial Intelligence Toolkit Subs 2022/2328/04/2022inv00807361795General FundL G Futures18555 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1121/37313Grant - Community Grants37313final CG 128 payment as project completed30/06/2022inv0081768935General FundLastingham Darley Memorial Hall17592 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv0080558885General FundLastingham Parish Meeting17374 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv0080559900General FundLeavening Parish Council17378 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/37801Subscriptions - General37801YHWARP feeApril 2022 - March 202319/05/2022inv0081084500Control Holding and SU AccntsLeeds City Council20316 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2412/21001Lease Costs210011 month`s extra rental YT67 DYA - 19/2/22 to 18/3/2206/04/2022inv0080302269Control Holding and SU AccntsLex Autolease Ltd17322 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2412/21001Lease Costs21001First annual payment - Steve Riley YD22 OKV06/04/2022inv00802992956.2Control Holding and SU AccntsLex Autolease Ltd17322 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Leadership TeamTransport Related Expenses2412/21001Lease Costs210011st year rental - Julie Chapmasn - FG22 ZZE30/06/2022inv00817654186.44Control Holding and SU AccntsLex Autolease Ltd17322 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Democratic Rep and Management1702Leadership TeamSupplies and Services1711/37802LGA Subscription37802LGA Membership Subscription 2022/2326/05/2022inv00811875447.52General FundLGA Conference Account17686 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Democratic Rep and Management1702Leadership TeamSupplies and Services1711/37802LGA Subscription37802LGA Membership Subscription 2022/2301/06/2022inv00811875447.52General FundLGA Conference Account17686 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/38040Miscellaneous-Contributions-General380402 x days filming and preparatory work for Out of the Box cultural education project06/04/2022inv0080203700General FundLibby Pearson Creatives28021 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv0080560500General FundLillings Ambo P C17380 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Corporate Governance & FinanceTransport Related Expenses1375/21001Lease Costs210013 Refuse Vehicles Savings Fee12/05/2022inv00810015000General FundLink Asset Services17541 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Customer ServiceEmployees2237/09002External Training Inc.Seminr9002LGSCO Complaints Handling Training26/05/2022inv0081222900Control Holding and SU AccntsLocal Government and Social Care Ombudsman42152 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv00805612387General FundLockton Parish Council17382 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1357/34107Hired Services - General34107May Taxi Tests invoice01/06/2022inv00813501410General FundLowfield Garage Ltd17936 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1357/34107Hired Services - General34107Taxi tests - May 202216/06/2022inv0081398703General FundLowfield Garage Ltd17936 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesPremises1112/10001Premises Rep.& Maint.-Out.Contractor10001Carry out removal and reinstatement of fencing to Mallard View, Norton. As per quotation QY2765 dated 26.01.22, option 1 600mm high.20/04/2022inv00805151998.94General FundLowther Forestry Group39266 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Streetscene & FacilitiesSupplies and Services1661/30103Equip-Rep&Maint.Inc Contract30103Carry out whole site litter removal as per Lowther quotation ref QY2756.Site contact Tom Ireland 07720 451394.05/05/2022inv00808385319.2General FundLowther Forestry Group39266 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesSupplies and Services1111/34101Contract Pay-Main Contractor34101Grass Cutting & Grounds Maintenance 2021 Contract Ryedale16/06/2022inv00815764356.25General FundLowther Forestry Group39266 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Open Spaces1202Streetscene & FacilitiesSupplies and Services1111/34101Contract Pay-Main Contractor34101Ryedale DC - Regular grass cutting as per revision 516/06/2022inv00815764113.75General FundLowther Forestry Group39266 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/10001Premises Rep.& Maint.-Out.Contractor10001Grass Cutting - Visit 116/06/2022inv00815662085Control Holding and SU AccntsLowther Forestry Group39266 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/10001Premises Rep.& Maint.-Out.Contractor10001Grass Cutting - Visit 2 & 323/06/2022inv00815654620Control Holding and SU AccntsLowther Forestry Group39266 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2211/34107Hired Services - General34107Grass Cutting - Visit 4 & 528/07/2022inv00822034155Control Holding and SU AccntsLowther Forestry Group39266 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2211/34107Hired Services - General34107Grass Cutting - Visit 6 & 728/07/2022inv00822025845Control Holding and SU AccntsLowther Forestry Group39266 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv00805622962.5General FundLuttons Parish Council17387 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Tourism1204Economic Development & HousingSupplies and Services1131/34107Hired Services - General34107Full page Ryedale advert in Visit York`s Spring/Summer - Autumn/Winter 2022 guides09/06/2022inv00814751000General FundMake it York18050 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5644/34013Survey & Valuation Fees34013The Railway Tavern, Norton - Interim payment request 1/3/22 - 31/3/22Party wall works12/04/2022inv00804761080CapitalMaltech (UK) Ltd18091 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5644/34013Survey & Valuation Fees34013Railway 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 correspondence09/06/2022inv0081469427.5CapitalMaltech (UK) Ltd18091 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20201Repairs By Outside Garages20201Bosch Diagnostics, Autodata, Com 2000 control unit2921726/05/2022inv0081189468.49General FundMalton Autoelectrics Ltd17593 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20201Repairs By Outside Garages20201YS10 RYR Test out electrics and find fault on the clutch position switch. Supply and fit new switch. 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Equip-Repairs & Maintenance30202Service 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 27.12.2106/04/2022inv0080206758.43Control Holding and SU AccntsPitney Bowes Ltd17426 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Customer ServiceSupplies and Services2261/35302Postage Imprest35302Meter re-set and underpayment charges.12/05/2022inv008094411Control Holding and SU AccntsPitney Bowes Ltd17426 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Customer ServiceSupplies and Services2261/35302Postage Imprest35302Meter re-set and underpayment charges.12/05/2022inv00809444009.87Control Holding and SU AccntsPitney Bowes Ltd17426 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Customer 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Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing31001Supply 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 pair07/07/2022inv0081947570Control Holding and SU AccntsPK Safety44237 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35302Postage Imprest35302Postage By Phone 15 March 202212/04/2022inv0080422525Partnerships and AgenciesPostage by Phone-Pitney Bowes Ltd17427 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35302Postage Imprest35302Postage By Phone 15 March 202212/04/2022inv0080422175Partnerships and AgenciesPostage by Phone-Pitney Bowes Ltd17427 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Maintenance Contract Renewal NWD Response to cover Cube 3+ 20lVA UPS26/05/2022inv00812393455Control Holding and SU AccntsPowerworks Maintenance Services Limited18001 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2201/34107Hired Services - General34107Music licence - Depot20/04/2022inv0080518971.61Control Holding and SU AccntsPPL PRS Ltd24024 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req16001Supply 30 jumbo toilet rolls @ £ 13.95 each = £418.50, supply 6 boxes of green paper towels @ £ 15.95 per box = £95.7020/04/2022inv0080497514.2General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/10001Premises Rep.& Maint.-Out.Contractor10001jumbo toilet rolls. hand towels 24.000. washing up liquid 24 bottles20/04/2022inv0080507178.35Control Holding and SU AccntsPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req16001Please supply 30 x AD204 jumbo toilet rolls @£ 13.95 each = £ 418.50, 12 x BK101-5 5ltr pink pearl soap = £54.00 ,05/05/2022inv0080816472.5General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req16001Supply 12 x BC046/1 Descaler @ £1.55 per bottle = £18.6005/05/2022inv008085718.6General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req16001Supply 24 x Apple C401/1 @ £ 1.55 per bottle = £ 37.20, Urinal mats @ £32.50 per box BC206MG 6 BOXES = £ 195.0005/05/2022inv0080858232.2General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesSupplies and Services1361/30601Bin Liners, Wheeled Bins & Containers30601Supply 3 x Wheelie bin liners @ £ 12.65 per box = £37.9505/05/2022inv008081637.95General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/30102Equipment-Purchases/Renewals30102fire extinguisher signs09/06/2022inv008152759.4General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req16001Supply 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 609/06/2022inv008149365.3General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req16001Supply 25 jumbo toilet rolls @ £ 13.95 per pack AD204 = £ 348.75 , CG102 large Dusters X 10 £ 2.95 , BG045 Spray Polish @ £ 1.70 each = £10.2009/06/2022inv0081492232.5General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req16001Various Toilet Cleaning Supplies inc Jumbo Rolls09/06/2022inv0081491380.45General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1610/30301Materials-General303011614Jangro Bleach 750ml09/06/2022inv008147113.6General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1610/30301Materials-General30301Floral Disinfectant 5lts09/06/2022inv00814715.38General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1610/30301Materials-General30301Foam Scourers = Yellow/ green Abraisive Packs of 1009/06/2022inv00814723.9General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1610/30301Materials-General30301kitchen cleaner sanitiser 750ml £1.80 EACH 6 NEEDED PLEASE09/06/2022inv00814719.9General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1614/16001Cleaning Materials & Toilet Req16001Toilet & Washroom Cleaner Descaler09/06/2022inv008146510General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/16001Cleaning Materials & Toilet Req16001fire door signs09/06/2022inv00814883.9Control Holding and SU AccntsPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/16001Cleaning Materials & Toilet Req16001fire door signs09/06/2022inv00815287.8Control Holding and SU AccntsPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Streetscene & FacilitiesPremises2211/16001Cleaning Materials & Toilet Req16001standard jumbo toilet rolls/and paper towels09/06/2022inv0081474235.4Control Holding and SU AccntsPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Streetscene & FacilitiesSupplies and Services2431/30102Equipment-Purchases/Renewals301022 x AP116 100 plastic forks 1.29x2 =2.58 1 x AN101-1 mIcrowave containers & lid 39.9509/06/2022inv008144042.53Control Holding and SU AccntsPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Streetscene & FacilitiesSupplies and Services2431/30102Equipment-Purchases/Renewals301022 x plastic forks09/06/2022inv00814409.97Control Holding and SU AccntsPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req16001public toilets 6x35 jumbo toilet rolls/ 6x5000 hand towels/12x5lt hand soap21/07/2022inv0082079813.95General FundPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Direct Service Service Unit2302Streetscene & FacilitiesSupplies and Services2863/30301Materials-General30301foam soap depot21/07/2022inv008205671Control Holding and SU AccntsPPS Ltd17808 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Leadership TeamSupplies and Services2818/38032Misc. - Council Publicity38032PRGloo services until April 202305/05/2022inv00808644125Control Holding and SU AccntsPRGloo Ltd36711 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Tourism1204Economic Development & HousingSupplies and Services1131/38033Publicity & Mark'g Hosp'lity38033PR support towards tourism promotional activity April - September 2022.26/05/2022inv00812355088General FundPyper York Ltd27585 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFControl Accounts2A1Debtors Control2104Streetscene & FacilitiesHolding Account Detail Codes2034/H0202Debtors System Cheque RefundsH020212/05/2022inv0081058814.72Control Holding and SU AccntsR & K Lunn46332 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1321/20201Repairs By Outside Garages20201Carry out vehicle safety inspection Iveco Hook Loader YX58AET28/04/2022inv0080727767.5General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20201Repairs By Outside Garages20201Inspection and prepared for MOT - Vehicle VX71 WNH28/04/2022inv0080719613General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20201Repairs By Outside Garages20201Inspection and prepared for MOT - Vehicle VX71 WNL28/04/2022inv0080718535.5General FundR D Snowden33588 Ryedale District 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Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20201Repairs By Outside Garages20201Welding Repairs required on Streetscene Van MJ62BTX09/06/2022inv0081495180General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20202Transport Parts & Materials20202MOT Pre-inspection & Repairs NV16VYN - Materials09/06/2022inv0081489193.65General FundR D Snowden33588 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1345/31001Staff Protective Clothing31001Clothing and boots26/05/2022inv0081125101.66General FundR Yates & Sons Ltd17522 Ryedale District 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Unit2302Streetscene & FacilitiesSupplies and Services2863/31001Staff Protective Clothing310011 No Buckz Viz Black Orange 926/05/2022inv008112465Control Holding and SU AccntsR Yates & Sons Ltd17522 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesPremises1346/16001Cleaning Materials & Toilet Req16001Keys cut for Staxton Toilet Block12/05/2022inv008082220General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1346/34107Hired Services - General34107Call out to trim door at Ropery toilets, change radar lock and check all lock mechanisms12/05/2022inv0080819287.5General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1346/34107Hired Services - General34107Cleaning cover to Rosedale Toilet Block March12/05/2022inv0080821451General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1346/34107Hired Services - General34107Credit re Invoice 23797 re-invoice separately12/05/2022crn0001127-130General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Streetscene & FacilitiesSupplies and Services1346/34107Hired Services - General34107Engineer to Ropery St Toilets to repair vandalised lock12/05/2022inv008081880General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1618/30102Equipment-Purchases/Renewals30102Cleaning at 5 Vine Street - 4 x cleans. (March/April 22)12/05/2022inv008096770General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1620/34107Hired Services - General34107Cleaning at ORC. 3 x Flats. April 202212/05/2022inv0080968180General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Leadership TeamSupplies and Services1346/34010Quantity Surveyors Fees34010Annual cleaning contract for public toilets16/06/2022inv00815888875General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Leadership TeamSupplies and Services1346/34010Quantity Surveyors Fees34010Annual cleaning contract for public toilets23/06/2022inv00817298875General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Leadership TeamSupplies and Services1346/34010Quantity Surveyors Fees34010Annual cleaning contract for public toilets23/06/2022inv00817308875General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1610/34107Hired Services - General34107Removal of rubbish from 92 Castlegate.23/06/2022inv008174160General FundRandles Cleaning Services Ltd36716 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Leadership TeamSupplies and Services1325/38033Publicity & Mark'g Hosp'lity38033Quote 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 £1200.0006/04/2022inv0080197600General FundRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals3010221657-1 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 2212/04/2022inv00804402.48Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals3010221657-1 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 2212/04/2022inv0080440421.4Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/35102Terminal & Network Maintenance35102Annual Basic Maintenance Renewal - Veeam Availability Suite Standard 15.05.2022 - 14.05.2023 1 year renewal12/04/2022inv00804511682.4Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/35102Terminal & Network Maintenance35102Annual Maintenance Renewal - Veeam Backup & Replication Standard 15/05/2022 - 14/05/2023 1 year renewal12/04/2022inv0080451700.52Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2223/34107Hired Services - General3410721657-1 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 2212/04/2022inv0080440250Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges3510445138-1 ESET Endpoint Protection Standard service for the period 4/4/22 to 3/5/2212/04/2022inv008031925.2Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges351049095 : Proactive IT Support - Gold - 1S/19D/15L service period 12/04/22 to 11/05/2212/04/2022inv0080424715.16Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges3510445138-1 ESET Endpoint Protection Standard service for the period 4/4/22 to 3/5/2212/04/2022inv00803198.4Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges351049095 : Proactive IT Support - Gold - 1S/19D/15L service period 12/04/22 to 11/05/2212/04/2022inv0080424238.39Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/35104Software Charges35104Basic Support/Subscription for VMware vSphere 3 year subscription- 16/05/2022 to 15/05/20257 Standard for 1 processorInstance - 18666616020/04/2022inv0080501627.24Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/35104Software Charges35104Basic Support/Subscription for VMware vSphere 3 year subscription- 16/05/2022 to 15/05/20257 Standard for 1 processorInstance - 18666616420/04/2022inv00805011881.72Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/35104Software Charges35104Basic Support/Subscription for VMware vSphere 3 year subscription- 16/05/2022 to 15/05/20257 Standard for 1 processorInstance - 18666616720/04/2022inv00805011254.5Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/35104Software Charges35104Basic Support/Subscription for VMware vSphere Midsize Acceleration Kit for 6 processors3 Year Subscription - 16.05.2022 - 15.05.2025Instance - 2736529720/04/2022inv00805017973.03Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges3510444430-1 Mimecast S1 - Advanced email security service for period 19/4/2022 to 18/5/2022.20/04/2022inv008049948.38Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges3510444430-1 Mimecast S1 - Advanced email security service for period 19/4/2022 to 18/5/2022.20/04/2022inv008049916.12Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Install and ConfigureUse a conditional access policy to enforce MFA to Elite users (using theauthenticator app 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2205/05/2022inv008080865.03Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges3510445138-1 ESET Endpoint Protection Standard service for period 4/5/22 to 3/6/2205/05/2022inv008080925.2Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges351047486 : Managed Service : SSL VPN and Firewall service for period 01/05/22 to 31/07/2205/05/2022inv0080733120Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges35104Scan 5 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Services2221/30102Equipment-Purchases/Renewals30102SecurEnvoy SecurAccess Renewal - 1 YearExpiry date - 21.05.2022 - 21.05.202319/05/2022inv00810713629.2Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Leadership TeamSupplies and Services1325/38033Publicity & Mark'g Hosp'lity38033Changes 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 ad26/05/2022inv00812201585General FundRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges3510431571-1 Razorblue Cloud backup service for period 25/5/22 to 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service for period 25/5/22 to 24/6/2226/05/2022inv008121810Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges3510431696-1 Exchange Online Plan 1 service in advance for month of June 202226/05/2022inv008126821.67Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges3510445138-1 ESET Endpoint Protection Standard service for period 4 June 2022 to 3 July 202226/05/2022inv00812698.4Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Leadership TeamSupplies and Services1614/30103Equip-Rep&Maint.Inc Contract3010321657-1 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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 31/7/2209/06/2022inv0081459421.4Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals30102Credit re Invoice 1550880 - 22874-1 SSL Certificate: gp.ryedale.gov.uk service for period 1/7/22 to 30/6/2309/06/2022crn0001138-48Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/35104Software Charges3510421657-1 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 31/7/2209/06/2022inv00814593076.51Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2223/34107Hired Services - General3410721657-1 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 31/7/2209/06/2022inv0081459250Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2246/35201Telephone Rental & Calls3520121657-1 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 31/7/2209/06/2022inv0081459222Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Democratic Rep and Management1702Leadership TeamSupplies and Services1711/30201Furn/Off.Equip-Purch/Renewal30201VMware Workspace One StandardAirwatch mobile application management licensing1 year subscription11/07/2022 - 10/07/202316/06/2022inv00815502055.09General FundRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges351043 x 10.9` Ipad Air W--Fi + cellular 64GB Space grey16/06/2022inv00815481542.69Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges3510444430-1 Mimecast S1 advanced email security service for period 19/6/22 to 18/7/2216/06/2022inv008154748.38Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3002/35104Software Charges351049095 : Proactive IT Support - Gold - 1S/19D/15L - service period 12/06/22 to 11/07/2216/06/2022inv0081442715.17Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges351043 x 10.9` Ipad Air W--Fi + cellular 64GB Space grey16/06/2022inv0081548514.23Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges3510444430-1 Mimecast S1 advanced email security service for period 19/6/22 to 18/7/2216/06/2022inv008154716.12Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges351049095 : Proactive IT Support - Gold - 1S/19D/15L - service period 12/06/22 to 11/07/2216/06/2022inv0081442238.39Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals3010221657-1 : Outbound SMS Usage07/07/2022inv00818912.4Control Holding and SU AccntsRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30102Equipment-Purchases/Renewals3010257498-1 Mimecast service for 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to 11/8/2214/07/2022inv0081897715.16Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/35104Software Charges351049095: Proactive IT Support - Gold service for period 12/7/22 to 11/8/2214/07/2022inv0081897238.39Partnerships and AgenciesRazorblue Ltd18068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Leadership TeamSupplies and Services1321/34002Consultants34002Funds for Transformation of Streetscene28/07/2022inv00821762340.8General FundReed Consultancy +43633 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Leadership TeamSupplies and Services1375/34002Consultants34002Funds for Transformation of Streetscene28/07/2022inv00821762340.8General FundReed Consultancy +43633 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General34107NYCC2022 PV Issues Checks28/04/2022inv0080726656.7Partnerships and AgenciesScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Private Sector Housing Renewal1609Economic Development & HousingSupplies and Services1681/34107Hired Services - General34107Contribution towards WRHIA Running Costs Q4 (as per agreement).05/05/2022inv008080333884.73General FundScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5676/37206Grants -Disabled Fac. 96 Act37206Reimbursement of DFG Q4 Total Contractor Payments 21/22.05/05/2022inv008080496068.92CapitalScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5676/37206Grants -Disabled Fac. 96 Act37206Reimbursement of HP service costs Q4, Q4 Running costs of service £11908.00 to be taken from DCLG BCF allocation.05/05/2022inv008080511908CapitalScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34107Hired Services - General341072021/22 SBC Parking Enforcement12/05/2022inv00809871668.73General FundScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Democratic Rep and Management1702Customer ServiceSupplies and Services1711/36102Conference Expenses- Members36102Armed Forces Event June 2022 Promotional Package for sponsorship of event26/05/2022inv00812481000General FundScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104iWorld app and database support; and,Lasernet support. AT/708Customer Reference 096503901018597407/07/2022inv008189217000Control Holding and SU AccntsScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Private Sector Housing Renewal1609Economic Development & HousingSupplies and Services1681/34107Hired Services - General34107Contribution towards WRHIA Running Costs Q1 £33,884.50 less £9189.33 surplus against budget 21/22 (as per agreement)28/07/2022inv008221924695.4General FundScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5676/37206Grants -Disabled Fac. 96 Act37206Reimbursement of DFG Q1 Total Contractor Payments 22/23 Q1 £36,487.98, reimbursement Q1 £36,487.9828/07/2022inv008222036487.98CapitalScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5676/37206Grants -Disabled Fac. 96 Act37206Reimbursement of HP Service Costs Q1 Q! running costs of service £11,908 to be taken from DCLG BCF allocation28/07/2022inv008222115877.33CapitalScarborough Borough Council17464 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv0080576650General FundScrayingham with Leppington PC17545 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/33002Printing & Stationery33002merge garden waste subscription renewal letter x 3,500 with data of 22/23 schemePrint, insert into window envelopes. Bag, tag and release for postage06/04/2022inv0080291711.49General FundSecure & Confidential Documents Ltd23575 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Corporate Governance & FinanceSupplies and Services1501/34110Security Services34110Cash processing - March 202212/04/2022inv0080429209.2General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Corporate Governance & FinanceSupplies and Services1501/34110Security Services34110Service Charge for the month of February 202212/04/2022inv0080039747.75General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Corporate Governance & FinanceSupplies and Services1501/34110Security Services34110Service Charge for the month of March 202212/04/2022inv0080427797.72General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Economic Development & HousingSupplies and Services1501/34110Security Services34110To correct invoice input twice in the financial system. Invoice reference: inv007936412/04/2022crn0001118-824.18General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Corporate Governance & FinanceSupplies and Services1501/34110Security Services34110Cash processing - April 202226/05/2022inv0081225254.93General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Corporate Governance & FinanceSupplies and Services1501/34110Security Services34110Collections April 202226/05/2022inv0081224293.06General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Corporate Governance & FinanceSupplies and Services1501/34110Security Services34110Service Charge for the month of April 202226/05/2022inv0081223892.89General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Corporate Governance & FinanceSupplies and Services1501/34110Security Services34110Service Charge for the month of May 202230/06/2022inv0081840855.53General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Corporate Governance & FinanceSupplies and Services1501/34110Security Services34110Cash Processing - June 202228/07/2022inv0082175398.48General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHighways and Transprt Services1A5Parking Services1501Corporate Governance & FinanceSupplies and Services1501/34110Security Services34110Collections June 202228/07/2022inv0082159785.47General FundSecurity Plus + Limited21090 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161Lewis 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 £1870.07/07/2022inv0081832690General FundSelby District Council17467 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingIncome1610/90161Rough Sleeping Initiative90161Lewis Dawe Room 6 Cygnet House 3 Church Lane Selby £272.15. Kerian Swankie Forklift Licence £828 and rent upfront £1172. 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Community Grants37313CG-108 Sheriff Hutton Bridge Cricket Club Final12/04/2022inv00804952500General FundSheriff Hutton Bridge Cricket Club26476 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv00805798517General FundSheriff Hutton P C17473 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv00805802200General FundSinnington Parish Council17476 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Liabilities6A3Short Term Creditors6321Customer ServiceBalance Sheet Detail Codes6542/A9101Balance Sheet CreditA9101CIL Payment for 19/00109/FUL (payment 2 of 2)28/07/2022inv00821601211.25Balance SheetSinnington Parish Council17476 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34002Consultants3400271a Victoria Road, ScarboroughAdditional hire after 6 week period - week 16,17,18,19 and 20Weekly inspection cost - week 16,17,18,19 and 2012/04/2022inv0080447600Partnerships and AgenciesSky Scaffolding (Whitby) Ltd43876 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34002Consultants3400271A Victoria Road, ScarboroughAdditional hire after 6 week periodWeek 21, 22, 23, 24Weekly inspection costWeek 21, 22, 23, 2412/05/2022inv0081051480Partnerships and AgenciesSky Scaffolding (Whitby) Ltd43876 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34002Consultants3400271A Victoria Road, ScarboroughExtension of pavement licence4 week period from 12.04.2022 (new rate from 01.04.2022)12/05/2022inv008105093.19Partnerships and AgenciesSky Scaffolding (Whitby) Ltd43876 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34002Consultants3400271a Victoria Road, ScarboroughAdditional hire after 6 week periodWeek 25,26,27 and 28Weekly Inspection costWeek 25,26,27 and 2816/06/2022inv0081549480Partnerships and AgenciesSky Scaffolding (Whitby) Ltd43876 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34002Consultants3400271a Victoria Road, ScarboroughAdditonal hire after 6 week period - week 29, 30, 31, 32 , 33Weekly Inspection cost - week 29, 30, 31, 32, 3321/07/2022inv0082040600Partnerships and AgenciesSky Scaffolding (Whitby) Ltd43876 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamSupplies and Services3003/34002Consultants3400271a Victoria Road, ScarboroughExtension of scaffold pavement licence from 5th July 202221/07/2022inv008204193.19Partnerships and AgenciesSky Scaffolding (Whitby) Ltd43876 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv00805813586.5General FundSlingsby Parish Council17477 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1339/34007Analysts Fees34007Quote 10733, Supply and analysis of NO2 diffusion tubes 50% TEA(24 + 1 blank) for the period April 2022 to March 202306/04/2022inv00802901200General FundSocotec17230 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1123/37310Grants - RDC Leisure Facilities37310September 2021 to January 2022 - Additional Covid Support Payments06/04/2022inv008030762489General FundSports & Leisure Management Ltd25097 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Economic Development & HousingSupplies and Services1123/37310Grants - RDC Leisure Facilities37310April, May and June 2022 Monthly Mgt Fee16/06/2022inv00815607250.01General FundSports & Leisure Management Ltd25097 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/34107Hired Services - General341073 x funding training workshops for arts and culture @£350 each.09/06/2022inv00814811050General FundStraight Forward Funding Ltd.46074 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCurrent Assets6A2Inventories6221Streetscene & FacilitiesBalance Sheet Detail Codes6131/A4002Stock Receipts(Purchases)A4002Supply 828 kerbside box 40L12/04/2022inv00804443684.6Balance SheetStraight Manufacturing Ltd17258 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2224/35104Software Charges35104Annual license for Residential PARS.NET01/04/22 – 31/03/23Value £1380 (plus VAT)06/04/2022inv00802791380Control Holding and SU AccntsSuperSys IT Services Ltd18889 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3002/12001Rents (Premises Only)12001Rent due on Suite 2 1/4/22 to 30/6/22, Service Charge, Insurance Income from Tenants and Window Cleaning12/04/2022inv0080320146.25Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3002/12001Rents (Premises Only)12001Rent due on Suite 2 1/4/22 to 30/6/22, Service Charge, Insurance Income from Tenants and Window Cleaning12/04/2022inv00803203967.13Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3003/12001Rents (Premises Only)12001Rent due on Suite 2 1/4/22 to 30/6/22, Service Charge, Insurance Income from Tenants and Window Cleaning12/04/2022inv008032048.75Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3003/12001Rents (Premises Only)12001Rent due on Suite 2 1/4/22 to 30/6/22, Service Charge, Insurance Income from Tenants and Window Cleaning12/04/2022inv00803201322.37Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3002/11002Energy-Electricy11002Electricity used for period - 01/01/22 to 31/03/2205/05/2022inv0080724519.76Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3003/11002Energy-Electricy11002Electricity used for period - 01/01/22 to 31/03/2205/05/2022inv0080724173.25Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3002/12001Rents (Premises Only)12001Rent Due on Suite 2 - 01/06/22 to 31/08/22 - Service charge - Insurance Income - Service Charge30/06/2022inv0081808146.25Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3002/12001Rents (Premises Only)12001Rent Due on Suite 2 - 01/06/22 to 31/08/22 - Service charge - Insurance Income - Service Charge30/06/2022inv00818083967.13Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3003/12001Rents (Premises Only)12001Rent Due on Suite 2 - 01/06/22 to 31/08/22 - Service charge - Insurance Income - Service Charge30/06/2022inv008180848.75Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3003/12001Rents (Premises Only)12001Rent Due on Suite 2 - 01/06/22 to 31/08/22 - Service charge - Insurance Income - Service Charge30/06/2022inv00818081322.37Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3002/11002Energy-Electricy11002Electricity used for the period 1/4/22 to 31/6/2221/07/2022inv0082044525.08Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHosted Partnerships3A1Building Control Partnership3101Leadership TeamPremises3003/11002Energy-Electricy11002Electricity used for the period 1/4/22 to 31/6/2221/07/2022inv0082044175.03Partnerships and AgenciesSVG Properties LLP19798 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv00805842902General FundSwinton Parish Council17485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20311Dir. Trans.-Tyres Inc.Repair20311FIT OWN TYRE, 195/75R16, CAR VALVE, WHEEL BALANCE, CASING DISPOSALAC27579206/04/2022inv0080308514.25General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20311Dir. Trans.-Tyres Inc.Repair20311315/80R22.5 x 8fit own tyre casing disposal ac27752009/06/2022inv00815303205General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesTransport Related Expenses1323/20311Dir. Trans.-Tyres Inc.Repair20311295/80r22.5 pir casing disposal AC27846630/06/2022inv0081785344General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20311Dir. Trans.-Tyres Inc.Repair20311205/65R16Car valveWheel balance AC27806330/06/2022inv008178684.25General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Street Cleansing Non Highways1307Streetscene & FacilitiesTransport Related Expenses1361/20311Dir. Trans.-Tyres Inc.Repair203112 tyres, wheel balance etc07/07/2022inv0081828956.5General FundT Elsey Ltd (Tyres Malton)18728 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202N1 M18 Start sensor H1-A/B Imprest stock 9642174020/04/2022inv0080478540.33General FundTerberg Matec UK Ltd17490 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20201Repairs By Outside Garages20201Repair to VO15 ZFC - Carry out LOLER inspection - LH and RH clamp plates worn through09/06/2022inv0081322221.91General FundTerberg Matec UK Ltd17490 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202decals LH and RH 9642230109/06/2022inv008142785.4General FundTerberg Matec UK Ltd17490 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202Repair to VO15 ZFC Parts used - Guard spillage - pin hinge - clamp plates - seal oil - bush bearing - delivery09/06/2022inv00813261812.66General FundTerberg Matec UK Ltd17490 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Waste Collection1309Streetscene & FacilitiesTransport Related Expenses1375/20202Transport Parts & Materials20202M18 start x 2, N10 hopper 9642437530/06/2022inv00818271349.86General FundTerberg Matec UK Ltd17490 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv00805851709.5General FundTerrington Parish Council17488 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFService Units2A3Support Service Service Unit2301Customer ServiceSupplies and Services2823/33002Printing & Stationery3300210,000 Revenues & Benefits Services Manilla Envelopes with Green Chevrons23/06/2022inv0081661423.1Control Holding and SU AccntsThe Envelope Work Ltd36648 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/37101Grants General37101Small Business Development Grant 2/2.09/06/2022inv00814072996.25General FundThe Honest Bean Co Ltd46068 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Flood Defence and Land Drainge1304Corporate Governance & FinanceAgency and Contracted Services1312/47001Levy By Land Drainage Boards470011st Instalment of Drainage Board Levy 2022/2325/04/2022inv008068651839.5General FundThe Vale of Pickering Internal Drainage Board18196 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFAgency Arrangements3A3Other Agencies3302Corporate Governance & FinancePremises3246/12002Rents - Hire Of Premises12002Extended day hire of the Wesley Centre on Thursday 25 November 2021 for Fire & Crime Commissioner Election.14/07/2022inv0081962760Partnerships and AgenciesThe Wesley Centre44344 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Economic Development1405Economic Development & HousingSupplies and Services1413/38040Miscellaneous-Contributions-General38040First Grant Payment - fluid level testing06/04/2022inv00802923845General FundThird Energy UK Gas Ltd46116 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv0080586750General FundThixendale P C17492 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Other Oprtng1B9Central Services Other Oprtng1901Corporate Governance & FinanceAgency and Contracted Services1901/47002Precept470021st Instalment20/04/2022inv008058722750General FundThornton le Dale P C17495 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCultural and Related Services1A2Recreation and Sport1203Customer ServiceSupplies and Services1124/37313Grant - Community Grants37313final grant payment after project completed CG135 TLD playing field Ass Anna Robinson inclusive roundabout01/06/2022inv00813341000General FundThornton le Dale Playing Field Association29727 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031Press notice for planning 23 March 2022 TMP ref: 42182706/04/2022inv0080183516.54General FundTMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031Planning notice in Gazette & Herald 06.04.2022 TMP ref: 42339325/04/2022inv0080700805.34General FundTMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Regulatory Services1306Planning & EnvironmentSupplies and Services1357/38031Adverts-Not Staff Recruiting38031Hackney Carriage Fares Newspaper Notice - 18 May 202226/05/2022inv0081232504.5General FundTMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031Press notice for planning applications 18.05 TMP ref: 42772226/05/2022inv0081237372.08General FundTMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031Press notice for planning 01 June 2022 TMP ref: 42887609/06/2022inv0081451709.04General FundTMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031TMP Ref: 430356 press notice for planning 15.06.202223/06/2022inv0081728468.31General FundTMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031planning press notice 29.06.2022 TMP ref: 43190514/07/2022inv0081961420.17General FundTMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031Press notice for planning applications dated 13 July 2022 TMP ref: 43334021/07/2022inv0082035372.02General FundTMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFPlanning Services1A4Development Control1404Customer ServiceSupplies and Services1432/38031Adverts-Not Staff Recruiting38031Press notice insertion for planning in the G & H 20 July 2022 TMP ref: 43406521/07/2022inv0082154564.61General FundTMP (UK) LTD32751 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5645/34013Survey & Valuation Fees3401382 Castlegate, Malton (Flats 1, 2, 3, 4)MEWP access - Gutter inspections (high level access)£550 + VAT09/06/2022inv0081461550CapitalTom Willoughby Ltd29563 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5644/10001Premises Rep.& Maint.-Out.Contractor10001Valuation 10 - Conversion of existing Railway Tavern to form 8 No apartments.28/04/2022inv0080698112157.47CapitalTranscore Ltd17497 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5644/10001Premises Rep.& Maint.-Out.Contractor10001Valuation 11 - Conversion of existing Railway Tavern to form 8 No apartments.19/05/2022inv008093285004.29CapitalTranscore Ltd17497 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5644/10001Premises Rep.& Maint.-Out.Contractor10001Valuation 12 - Conversion of existing Railway Tavern to form 8 No Apartments30/06/2022inv008155597201.47CapitalTranscore Ltd17497 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Other Holding Accounts2203Corporate Governance & FinanceTransport Related Expenses2403/20201/AI127Repairs By Outside Garages20201L Lincoln - 3rd party scratch to car - YT19 XWW / Excess payment 01-22 / Ref: 94029607/07/2022inv0081949500Control Holding and SU AccntsTravelers Insurance Company Limited46561 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Welfare Services1608Economic Development & HousingSupplies and Services1671/30102Equipment-Purchases/Renewals30102Lifeline Vi`s14/07/2022inv0081956990General FundTunstall Healthcare (UK) Ltd17499 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Welfare Services1608Economic Development & HousingSupplies and Services1671/30102Equipment-Purchases/Renewals30102Ivi Falls Detectors28/07/2022inv0082198750General FundTunstall Healthcare (UK) Ltd17499 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5644/30102Equipment-Purchases/Renewals301028 x 32`` LCD TV Black 1 405.00 Model no.:Sony KD32W800PUC Brackets 8 288.00Price includes delivery, installation, packaging disposal and wall 1 0.0030/06/2022inv00818292940CapitalTVC Electrical19312 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5645/11002Energy-Electricy11002Electricity and Gas usage and charges at Flat 3, 82 Castlegate 30/11/21 to 31/12/2109/06/2022inv008110777.92CapitalUtility Warehouse Limited43644 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5645/11002Energy-Electricy11002Gas and Electricity usage and charges at Flat 3, 82 Castlegate 27/4/21 to 30/4/2109/06/2022inv00811117.29CapitalUtility Warehouse Limited43644 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5645/11002Energy-Electricy11002Gas and Electricity usage and charges at Flat 3, 82 Castlegate 28/2/22 to 31/3/2209/06/2022inv008111065.56CapitalUtility Warehouse Limited43644 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5645/11002Energy-Electricy11002Gas and electricity usage and charges at Flat 3, 82 Castlegate 30/4/21 to 31/5/2109/06/2022inv008111213.25CapitalUtility Warehouse Limited43644 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5645/11002Energy-Electricy11002Gas and electricity usage and charges at Flat 3, 82 Castlegate 30/9/21 to 31/10/2109/06/2022inv008111664.75CapitalUtility Warehouse Limited43644 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5645/11002Energy-Electricy11002Gas and Electricity usage and charges at Flat 3, 82 Castlegate 31/01/22 to 28/02/2209/06/2022inv008110965.27CapitalUtility Warehouse Limited43644 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5645/11002Energy-Electricy11002Gas and electricity usage and charges at Flat 3, 82 Castlegate 31/10/21 to 30/11/2109/06/2022inv008111768.3CapitalUtility Warehouse Limited43644 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5645/11002Energy-Electricy11002Gas and Electricity usage and charges at Flat 3, 82 Castlegate 31/12/21 to 31/01/2209/06/2022inv008110876.5CapitalUtility Warehouse Limited43644 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5645/11002Energy-Electricy11002Gas and electricity usage and charges at Flat 3, 82 Castlegate 31/5/21 to 30/6/2109/06/2022inv008111351.57CapitalUtility Warehouse Limited43644 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5645/11002Energy-Electricy11002Gas and electricity usage and charges at Flat 3, 82 Castlegate 31/7/21 to 31/8/2109/06/2022inv008111453.34CapitalUtility Warehouse Limited43644 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5645/11002Energy-Electricy11002Gas and electricity usage and charges at Flat 3, 82 Castlegate 31/8/21 to 30/9/2109/06/2022inv008111552.86CapitalUtility Warehouse Limited43644 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingPremises5645/11003Energy - Gas (Inc. 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Equip-Repairs & Maintenance30202Printer Copy Charges 1.1.22 - 31.3.2212/05/2022inv00809412344.9Control Holding and SU AccntsXerox (UK) Ltd24601 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30202Furn/Off. Equip-Repairs & Maintenance30202Printer Copy Charges 1.1.22 - 31.3.2212/05/2022inv0080998219.79Control Holding and SU AccntsXerox (UK) Ltd24601 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamSupplies and Services2221/30202Furn/Off. Equip-Repairs & Maintenance30202Printer Copy Charges 1.4.22 - 30.6.2228/07/2022inv00822611718.61Control Holding and SU AccntsXerox (UK) Ltd24601 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHolding Accounts2A2Holding Accounts2202Leadership TeamEmployees2237/05040Employee Benefits Scheme504026/05/2022inv0081181750Control Holding and SU AccntsXexec36140 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCentral Services Corp and Dem1A7Corporate Management1701Streetscene & FacilitiesEmployees1704/09004Training Health & Safety9004First Aid Training - 10 places23/06/2022inv0081732750General FundYor Training46485 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFCapital5A1Housing Services5601Economic Development & HousingSupplies and Services5675/37207Grants -Energy Efficiency37207Invoice in relation to Grant Funding 22-23 Ryedale Project28/07/2022inv008218950000CapitalYorkshire Energy Services CIC30840 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingPremises1620/12001Rents (Premises Only)12001Annual rent and service charge for Old Railway Court (8 flats) Quarterly invoice - 01/01/22-31/03/22 Yorkshire Housing06/04/2022inv00802975594.82General FundYorkshire Housing41540 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1610/34107Hired Services - General34107Rent arrears payment for Tracey Myers - Flat 6 Vivis Lane, Pickering Sort code 56-00-54 Acc no 00636452 Our ref 92013416/06/2022inv0081572988.4General FundYorkshire Housing41540 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Homelessness1602Economic Development & HousingSupplies and Services1610/34107Hired Services - General34107Rent arrears payment to stop court action and prevent homelessness L Fogg - 7 Springfield Terrace, Sherburn Sort code 560054 Acct no 00636452 Ref no 92165816/06/2022inv0081571621.52General FundYorkshire Housing41540 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingPremises1661/14001Water Rates And Accounts14001Water and sewerage charges at Tara Park for the period 1 Jan 22 to 31 Mar 2219/05/2022inv0080801535.57General FundYorkshire Water Services Ltd17526 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingPremises1661/14002Environmental Service Charge14002Water and sewerage charges at Tara Park for the period 1 Jan 22 to 31 Mar 2219/05/2022inv008080179.01General FundYorkshire Water Services Ltd17526 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFHousing Services1A6Other Council Property1607Economic Development & HousingPremises1661/14001Water Rates And Accounts14001Water supplied to Caravan Site Tara Park - Period 01/04/22 to 30/06/202221/07/2022inv0081968567.96General FundYorkshire Water Services Ltd17526 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1321/34107Hired Services - General34107Disposal 2.480 tonne plastic/can bring banks Feb 2206/04/2022inv0080187186.81General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 0.500 tonne Rejected paper/card kerbside Feb 2206/04/2022inv008018454.27General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 1.88 tonne kerbside Feb 2206/04/2022inv0080185141.62General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 2.64 tonne kerbside plastic/cans Feb 2206/04/2022inv0080186198.87General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 2.64 tonne kerbside recycling Feb 2206/04/2022inv0080208108.53General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 71.792 tonne Kerbside Recycling Feb 2206/04/2022inv00801882704.04General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Disposal 71.792 tonne kerbside recycling Feb 2206/04/2022inv00801882704.05General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service3410519/05/2022inv0081065189.83General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service341051.640 tonnes cans and plastics March 202219/05/2022inv0081067123.54General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service3410562.491 tonnes cans and plastics19/05/2022inv00810644707.45General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1323/34105Waste Disposal Service34105Rejected paper and cardboard - March 202219/05/2022inv0081068893.29General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Recycling1305Streetscene & FacilitiesSupplies and Services1325/34105Waste Disposal Service3410542.420 tonnes greenwaste - March 202219/05/2022inv0081066709.7General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Advanced Charges for Empty Euro Bins - Commercial Waste28/07/2022inv008218392.9General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Advanced Charges for Empty Euro Bins - Commercial Waste28/07/2022inv008218425.6General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Advanced Charges for Empty Euro Bins - Commercial Waste28/07/2022inv00821854.33General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Advanced Charges for Empty Euro Bins - Commercial Waste28/07/2022inv008218692.9General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34105Waste Disposal Service34105Advanced Charges for Empty Euro Bins - Commercial Waste28/07/2022inv008218725.6General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34107Hired Services - General3410728/07/2022inv008216592.9General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34107Hired Services - General34107Advanced charge for monthly trade bin/bag duty of care charge - Apr 202228/07/2022inv00821674.33General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34107Hired Services - General34107Advanced charge for monthly trade bin/bag duty of care charge - Mar 202228/07/2022inv00821644.33General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34107Hired Services - General34107RAF Fylingdales - advanced charges for empty of euro bin of industrial & commercial general and 360l euro bin of dry mixed recyclate - Mar 202228/07/2022inv0082168139.35General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34107Hired Services - General34107Ropery House - advanced charge for empty of 1100l ero binof dry mixed recyclate - Apr 202228/07/2022inv008216625.6General FundYorwaste Ltd17527 Ryedale District Councilhttp://statistics.data.gov.uk/id/local-authority/36UFEnvironmental and Reg Services1A3Trade Waste1308Streetscene & FacilitiesSupplies and Services1371/34107Hired Services - General34107Ropery House - advanced charge for empty of 1100l euro bin of dry mixed recyclate - Mar 202228/07/2022inv008216338.4General FundYorwaste Ltd17527